 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,211,000 |
$18,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$881,000 |
$689 |
4% |
|
|
Local: |
$10,362,000 |
$8,108 |
43% |
|
|
State: |
$12,968,000 |
$10,147 |
54% |
|
|
|
Total Expenditures: |
$22,831,000 |
$17,865 |
|
|
|
|
Total Current Expenditures: |
$19,445,000 |
$15,215 |
|
|
|
Instructional Expenditures: |
$11,968,000 |
$9,365 |
62% |
|
|
|
Student and Staff Support: |
$1,402,000 |
$1,097 |
7% |
|
|
Administration: |
$2,105,000 |
$1,647 |
11% |
|
|
Operations, Food Service, other: |
$3,970,000 |
$3,106 |
20% |
|
|
|
Total Capital Outlay: |
$464,000 |
$363 |
|
|
|
Construction: |
$232,000 |
$182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$110 |
|
|
|
Interest on Debt: |
$310,000 |
$243 |
|
|
|
