 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,628,000 |
$11,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,747,000 |
$897 |
8% |
|
|
Local: |
$12,748,000 |
$6,548 |
56% |
|
|
State: |
$8,133,000 |
$4,177 |
36% |
|
|
|
Total Expenditures: |
$22,054,000 |
$11,327 |
|
|
|
|
Total Current Expenditures: |
$20,112,000 |
$10,330 |
|
|
|
Instructional Expenditures: |
$12,516,000 |
$6,428 |
62% |
|
|
|
Student and Staff Support: |
$1,414,000 |
$726 |
7% |
|
|
Administration: |
$2,562,000 |
$1,316 |
13% |
|
|
Operations, Food Service, other: |
$3,620,000 |
$1,859 |
18% |
|
|
|
Total Capital Outlay: |
$563,000 |
$289 |
|
|
|
Construction: |
$209,000 |
$107 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$5 |
|
|
|
Interest on Debt: |
$163,000 |
$84 |
|
|
|
