 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,596,000 |
$20,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,025,000 |
$853 |
4% |
|
|
Local: |
$16,827,000 |
$14,011 |
68% |
|
|
State: |
$6,744,000 |
$5,615 |
27% |
|
|
|
Total Expenditures: |
$22,798,000 |
$18,983 |
|
|
|
|
Total Current Expenditures: |
$21,344,000 |
$17,772 |
|
|
|
Instructional Expenditures: |
$13,535,000 |
$11,270 |
63% |
|
|
|
Student and Staff Support: |
$2,399,000 |
$1,998 |
11% |
|
|
Administration: |
$2,355,000 |
$1,961 |
11% |
|
|
Operations, Food Service, other: |
$3,055,000 |
$2,544 |
14% |
|
|
|
Total Capital Outlay: |
$889,000 |
$740 |
|
|
|
Construction: |
$70,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$115,000 |
$96 |
|
|
|
