 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,586,000 |
$19,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$554 |
3% |
|
|
Local: |
$22,365,000 |
$16,506 |
84% |
|
|
State: |
$3,471,000 |
$2,562 |
13% |
|
|
|
Total Expenditures: |
$23,320,000 |
$17,210 |
|
|
|
|
Total Current Expenditures: |
$20,963,000 |
$15,471 |
|
|
|
Instructional Expenditures: |
$12,860,000 |
$9,491 |
61% |
|
|
|
Student and Staff Support: |
$1,877,000 |
$1,385 |
9% |
|
|
Administration: |
$2,968,000 |
$2,190 |
14% |
|
|
Operations, Food Service, other: |
$3,258,000 |
$2,404 |
16% |
|
|
|
Total Capital Outlay: |
$325,000 |
$240 |
|
|
|
Construction: |
$181,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$434,000 |
$320 |
|
|
|
Interest on Debt: |
$145,000 |
$107 |
|
|
|
