 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,383,000 |
$12,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$487 |
4% |
|
|
Local: |
$12,610,000 |
$7,661 |
62% |
|
|
State: |
$6,972,000 |
$4,236 |
34% |
|
|
|
Total Expenditures: |
$18,438,000 |
$11,202 |
|
|
|
|
Total Current Expenditures: |
$16,935,000 |
$10,289 |
|
|
|
Instructional Expenditures: |
$10,539,000 |
$6,403 |
62% |
|
|
|
Student and Staff Support: |
$1,178,000 |
$716 |
7% |
|
|
Administration: |
$2,196,000 |
$1,334 |
13% |
|
|
Operations, Food Service, other: |
$3,022,000 |
$1,836 |
18% |
|
|
|
Total Capital Outlay: |
$555,000 |
$337 |
|
|
|
Construction: |
$2,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$15 |
|
|
|
Interest on Debt: |
$399,000 |
$242 |
|
|
|
