 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,101,000 |
$16,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,508,000 |
$1,018 |
6% |
|
|
Local: |
$13,919,000 |
$9,392 |
58% |
|
|
State: |
$8,674,000 |
$5,853 |
36% |
|
|
|
Total Expenditures: |
$22,941,000 |
$15,480 |
|
|
|
|
Total Current Expenditures: |
$19,513,000 |
$13,167 |
|
|
|
Instructional Expenditures: |
$11,995,000 |
$8,094 |
61% |
|
|
|
Student and Staff Support: |
$1,711,000 |
$1,155 |
9% |
|
|
Administration: |
$2,647,000 |
$1,786 |
14% |
|
|
Operations, Food Service, other: |
$3,160,000 |
$2,132 |
16% |
|
|
|
Total Capital Outlay: |
$720,000 |
$486 |
|
|
|
Construction: |
$135,000 |
$91 |
|
|
|
|
Total Non El-Sec Education & Other: |
$174,000 |
$117 |
|
|
|
Interest on Debt: |
$898,000 |
$606 |
|
|
|
