 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,090,000 |
$14,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,407,000 |
$801 |
6% |
|
|
Local: |
$17,512,000 |
$9,967 |
70% |
|
|
State: |
$6,171,000 |
$3,512 |
25% |
|
|
|
Total Expenditures: |
$24,189,000 |
$13,767 |
|
|
|
|
Total Current Expenditures: |
$21,020,000 |
$11,964 |
|
|
|
Instructional Expenditures: |
$12,654,000 |
$7,202 |
60% |
|
|
|
Student and Staff Support: |
$1,835,000 |
$1,044 |
9% |
|
|
Administration: |
$3,018,000 |
$1,718 |
14% |
|
|
Operations, Food Service, other: |
$3,513,000 |
$1,999 |
17% |
|
|
|
Total Capital Outlay: |
$536,000 |
$305 |
|
|
|
Construction: |
$211,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$334,000 |
$190 |
|
|
|
Interest on Debt: |
$1,420,000 |
$808 |
|
|
|
