 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,096,000 |
$15,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$812,000 |
$543 |
4% |
|
|
Local: |
$12,356,000 |
$8,259 |
53% |
|
|
State: |
$9,928,000 |
$6,636 |
43% |
|
|
|
Total Expenditures: |
$20,932,000 |
$13,992 |
|
|
|
|
Total Current Expenditures: |
$20,236,000 |
$13,527 |
|
|
|
Instructional Expenditures: |
$12,065,000 |
$8,065 |
60% |
|
|
|
Student and Staff Support: |
$2,216,000 |
$1,481 |
11% |
|
|
Administration: |
$3,451,000 |
$2,307 |
17% |
|
|
Operations, Food Service, other: |
$2,504,000 |
$1,674 |
12% |
|
|
|
Total Capital Outlay: |
$693,000 |
$463 |
|
|
|
Construction: |
$693,000 |
$463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
