 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,893,000 |
$18,108 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$738,000 |
$610 |
3% |
|
|
Local: |
$14,200,000 |
$11,745 |
65% |
|
|
State: |
$6,955,000 |
$5,753 |
32% |
|
|
|
Total Expenditures: |
$20,420,000 |
$16,890 |
|
|
|
|
Total Current Expenditures: |
$13,336,000 |
$11,031 |
|
|
|
Instructional Expenditures: |
$7,512,000 |
$6,213 |
56% |
|
|
|
Student and Staff Support: |
$1,764,000 |
$1,459 |
13% |
|
|
Administration: |
$1,491,000 |
$1,233 |
11% |
|
|
Operations, Food Service, other: |
$2,569,000 |
$2,125 |
19% |
|
|
|
Total Capital Outlay: |
$456,000 |
$377 |
|
|
|
Construction: |
$77,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$45 |
|
|
|
Interest on Debt: |
$430,000 |
$356 |
|
|
|
