 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,750,000 |
$15,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$758,000 |
$496 |
3% |
|
|
Local: |
$13,557,000 |
$8,878 |
57% |
|
|
State: |
$9,435,000 |
$6,179 |
40% |
|
|
|
Total Expenditures: |
$36,991,000 |
$24,225 |
|
|
|
|
Total Current Expenditures: |
$33,973,000 |
$22,248 |
|
|
|
Instructional Expenditures: |
$22,944,000 |
$15,026 |
68% |
|
|
|
Student and Staff Support: |
$4,508,000 |
$2,952 |
13% |
|
|
Administration: |
$2,805,000 |
$1,837 |
8% |
|
|
Operations, Food Service, other: |
$3,716,000 |
$2,434 |
11% |
|
|
|
Total Capital Outlay: |
$268,000 |
$176 |
|
|
|
Construction: |
$50,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$349,000 |
$229 |
|
|
|
