 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,380,000 |
$25,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$487,000 |
$564 |
2% |
|
|
Local: |
$9,265,000 |
$10,723 |
41% |
|
|
State: |
$12,628,000 |
$14,616 |
56% |
|
|
|
Total Expenditures: |
$21,403,000 |
$24,772 |
|
|
|
|
Total Current Expenditures: |
$18,972,000 |
$21,958 |
|
|
|
Instructional Expenditures: |
$11,007,000 |
$12,740 |
58% |
|
|
|
Student and Staff Support: |
$2,007,000 |
$2,323 |
11% |
|
|
Administration: |
$2,084,000 |
$2,412 |
11% |
|
|
Operations, Food Service, other: |
$3,874,000 |
$4,484 |
20% |
|
|
|
Total Capital Outlay: |
$1,017,000 |
$1,177 |
|
|
|
Construction: |
$366,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$27 |
|
|
|
Interest on Debt: |
$1,369,000 |
$1,584 |
|
|
|
