 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,079,000 |
$18,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$990,000 |
$642 |
3% |
|
|
Local: |
$15,196,000 |
$9,848 |
52% |
|
|
State: |
$12,893,000 |
$8,356 |
44% |
|
|
|
Total Expenditures: |
$25,191,000 |
$16,326 |
|
|
|
|
Total Current Expenditures: |
$22,438,000 |
$14,542 |
|
|
|
Instructional Expenditures: |
$13,776,000 |
$8,928 |
61% |
|
|
|
Student and Staff Support: |
$1,575,000 |
$1,021 |
7% |
|
|
Administration: |
$3,048,000 |
$1,975 |
14% |
|
|
Operations, Food Service, other: |
$4,039,000 |
$2,618 |
18% |
|
|
|
Total Capital Outlay: |
$792,000 |
$513 |
|
|
|
Construction: |
$62,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$69 |
|
|
|
Interest on Debt: |
$717,000 |
$465 |
|
|
|
