 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,908,000 |
$20,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$676,000 |
$524 |
3% |
|
|
Local: |
$16,799,000 |
$13,033 |
65% |
|
|
State: |
$8,433,000 |
$6,542 |
33% |
|
|
|
Total Expenditures: |
$25,229,000 |
$19,573 |
|
|
|
|
Total Current Expenditures: |
$19,182,000 |
$14,881 |
|
|
|
Instructional Expenditures: |
$11,902,000 |
$9,234 |
62% |
|
|
|
Student and Staff Support: |
$3,004,000 |
$2,330 |
16% |
|
|
Administration: |
$2,190,000 |
$1,699 |
11% |
|
|
Operations, Food Service, other: |
$2,086,000 |
$1,618 |
11% |
|
|
|
Total Capital Outlay: |
$678,000 |
$526 |
|
|
|
Construction: |
$534,000 |
$414 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$112,000 |
$87 |
|
|
|
