 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,469,000 |
$16,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,457,000 |
$985 |
6% |
|
|
Local: |
$16,656,000 |
$11,262 |
68% |
|
|
State: |
$6,356,000 |
$4,297 |
26% |
|
|
|
Total Expenditures: |
$20,444,000 |
$13,823 |
|
|
|
|
Total Current Expenditures: |
$18,334,000 |
$12,396 |
|
|
|
Instructional Expenditures: |
$11,175,000 |
$7,556 |
61% |
|
|
|
Student and Staff Support: |
$1,962,000 |
$1,327 |
11% |
|
|
Administration: |
$2,059,000 |
$1,392 |
11% |
|
|
Operations, Food Service, other: |
$3,138,000 |
$2,122 |
17% |
|
|
|
Total Capital Outlay: |
$687,000 |
$465 |
|
|
|
Construction: |
$271,000 |
$183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$578,000 |
$391 |
|
|
|
