 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,590,000 |
$18,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$986,000 |
$746 |
4% |
|
|
Local: |
$10,285,000 |
$7,780 |
42% |
|
|
State: |
$13,319,000 |
$10,075 |
54% |
|
|
|
Total Expenditures: |
$24,705,000 |
$18,688 |
|
|
|
|
Total Current Expenditures: |
$19,386,000 |
$14,664 |
|
|
|
Instructional Expenditures: |
$11,883,000 |
$8,989 |
61% |
|
|
|
Student and Staff Support: |
$1,428,000 |
$1,080 |
7% |
|
|
Administration: |
$2,053,000 |
$1,553 |
11% |
|
|
Operations, Food Service, other: |
$4,022,000 |
$3,042 |
21% |
|
|
|
Total Capital Outlay: |
$2,267,000 |
$1,715 |
|
|
|
Construction: |
$2,040,000 |
$1,543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$110 |
|
|
|
Interest on Debt: |
$331,000 |
$250 |
|
|
|
