 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,791,000 |
$20,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$355,000 |
$295 |
1% |
|
|
Local: |
$20,103,000 |
$16,711 |
81% |
|
|
State: |
$4,333,000 |
$3,602 |
17% |
|
|
|
Total Expenditures: |
$24,165,000 |
$20,087 |
|
|
|
|
Total Current Expenditures: |
$22,106,000 |
$18,376 |
|
|
|
Instructional Expenditures: |
$14,632,000 |
$12,163 |
66% |
|
|
|
Student and Staff Support: |
$2,994,000 |
$2,489 |
14% |
|
|
Administration: |
$2,422,000 |
$2,013 |
11% |
|
|
Operations, Food Service, other: |
$2,058,000 |
$1,711 |
9% |
|
|
|
Total Capital Outlay: |
$433,000 |
$360 |
|
|
|
Construction: |
$389,000 |
$323 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$32 |
|
|
|
