 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,090,000 |
$15,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,407,000 |
$857 |
6% |
|
|
Local: |
$17,512,000 |
$10,665 |
70% |
|
|
State: |
$6,171,000 |
$3,758 |
25% |
|
|
|
Total Expenditures: |
$24,190,000 |
$14,732 |
|
|
|
|
Total Current Expenditures: |
$21,021,000 |
$12,802 |
|
|
|
Instructional Expenditures: |
$12,654,000 |
$7,706 |
60% |
|
|
|
Student and Staff Support: |
$1,835,000 |
$1,118 |
9% |
|
|
Administration: |
$3,019,000 |
$1,839 |
14% |
|
|
Operations, Food Service, other: |
$3,513,000 |
$2,139 |
17% |
|
|
|
Total Capital Outlay: |
$536,000 |
$326 |
|
|
|
Construction: |
$211,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$203 |
|
|
|
Interest on Debt: |
$1,420,000 |
$865 |
|
|
|
