 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,263,000 |
$15,676 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$962,000 |
$648 |
4% |
|
|
Local: |
$14,080,000 |
$9,488 |
61% |
|
|
State: |
$8,221,000 |
$5,540 |
35% |
|
|
|
Total Expenditures: |
$21,993,000 |
$14,820 |
|
|
|
|
Total Current Expenditures: |
$19,301,000 |
$13,006 |
|
|
|
Instructional Expenditures: |
$12,348,000 |
$8,321 |
64% |
|
|
|
Student and Staff Support: |
$1,654,000 |
$1,115 |
9% |
|
|
Administration: |
$2,146,000 |
$1,446 |
11% |
|
|
Operations, Food Service, other: |
$3,153,000 |
$2,125 |
16% |
|
|
|
Total Capital Outlay: |
$583,000 |
$393 |
|
|
|
Construction: |
$78,000 |
$53 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$62 |
|
|
|
Interest on Debt: |
$842,000 |
$567 |
|
|
|
