 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,978,000 |
$16,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$764,000 |
$550 |
3% |
|
|
Local: |
$8,296,000 |
$5,973 |
36% |
|
|
State: |
$13,918,000 |
$10,020 |
61% |
|
|
|
Total Expenditures: |
$19,648,000 |
$14,145 |
|
|
|
|
Total Current Expenditures: |
$17,561,000 |
$12,643 |
|
|
|
Instructional Expenditures: |
$11,899,000 |
$8,567 |
68% |
|
|
|
Student and Staff Support: |
$1,275,000 |
$918 |
7% |
|
|
Administration: |
$1,944,000 |
$1,400 |
11% |
|
|
Operations, Food Service, other: |
$2,443,000 |
$1,759 |
14% |
|
|
|
Total Capital Outlay: |
$583,000 |
$420 |
|
|
|
Construction: |
$353,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$686,000 |
$494 |
|
|
|
Interest on Debt: |
$502,000 |
$361 |
|
|
|
