 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,736,000 |
$11,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,728,000 |
$937 |
8% |
|
|
Local: |
$12,303,000 |
$6,672 |
57% |
|
|
State: |
$7,705,000 |
$4,178 |
35% |
|
|
|
Total Expenditures: |
$21,980,000 |
$11,920 |
|
|
|
|
Total Current Expenditures: |
$18,857,000 |
$10,226 |
|
|
|
Instructional Expenditures: |
$11,659,000 |
$6,323 |
62% |
|
|
|
Student and Staff Support: |
$1,729,000 |
$938 |
9% |
|
|
Administration: |
$2,238,000 |
$1,214 |
12% |
|
|
Operations, Food Service, other: |
$3,231,000 |
$1,752 |
17% |
|
|
|
Total Capital Outlay: |
$487,000 |
$264 |
|
|
|
Construction: |
$239,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,471,000 |
$798 |
|
|
|
Interest on Debt: |
$1,134,000 |
$615 |
|
|
|
