 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,789,000 |
$11,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,394,000 |
$644 |
6% |
|
|
Local: |
$13,958,000 |
$6,447 |
56% |
|
|
State: |
$9,437,000 |
$4,359 |
38% |
|
|
|
Total Expenditures: |
$22,991,000 |
$10,619 |
|
|
|
|
Total Current Expenditures: |
$21,085,000 |
$9,739 |
|
|
|
Instructional Expenditures: |
$12,860,000 |
$5,940 |
61% |
|
|
|
Student and Staff Support: |
$1,819,000 |
$840 |
9% |
|
|
Administration: |
$2,694,000 |
$1,244 |
13% |
|
|
Operations, Food Service, other: |
$3,712,000 |
$1,715 |
18% |
|
|
|
Total Capital Outlay: |
$488,000 |
$225 |
|
|
|
Construction: |
$24,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$52 |
|
|
|
Interest on Debt: |
$256,000 |
$118 |
|
|
|
