 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,521,000 |
$17,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$786,000 |
$550 |
3% |
|
|
Local: |
$10,555,000 |
$7,386 |
41% |
|
|
State: |
$14,180,000 |
$9,923 |
56% |
|
|
|
Total Expenditures: |
$24,180,000 |
$16,921 |
|
|
|
|
Total Current Expenditures: |
$22,149,000 |
$15,500 |
|
|
|
Instructional Expenditures: |
$13,762,000 |
$9,631 |
62% |
|
|
|
Student and Staff Support: |
$1,961,000 |
$1,372 |
9% |
|
|
Administration: |
$2,089,000 |
$1,462 |
9% |
|
|
Operations, Food Service, other: |
$4,337,000 |
$3,035 |
20% |
|
|
|
Total Capital Outlay: |
$436,000 |
$305 |
|
|
|
Construction: |
$33,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$19 |
|
|
|
Interest on Debt: |
$416,000 |
$291 |
|
|
|
