 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,292,000 |
$13,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$591,000 |
$328 |
2% |
|
|
Local: |
$8,781,000 |
$4,868 |
36% |
|
|
State: |
$14,920,000 |
$8,271 |
61% |
|
|
|
Total Expenditures: |
$19,053,000 |
$10,562 |
|
|
|
|
Total Current Expenditures: |
$16,929,000 |
$9,384 |
|
|
|
Instructional Expenditures: |
$11,113,000 |
$6,160 |
66% |
|
|
|
Student and Staff Support: |
$444,000 |
$246 |
3% |
|
|
Administration: |
$2,192,000 |
$1,215 |
13% |
|
|
Operations, Food Service, other: |
$3,180,000 |
$1,763 |
19% |
|
|
|
Total Capital Outlay: |
$1,918,000 |
$1,063 |
|
|
|
Construction: |
$238,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$206,000 |
$114 |
|
|
|
