 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,177,000 |
$18,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$817,000 |
$625 |
3% |
|
|
Local: |
$15,014,000 |
$11,479 |
62% |
|
|
State: |
$8,346,000 |
$6,381 |
35% |
|
|
|
Total Expenditures: |
$22,375,000 |
$17,106 |
|
|
|
|
Total Current Expenditures: |
$20,342,000 |
$15,552 |
|
|
|
Instructional Expenditures: |
$12,892,000 |
$9,856 |
63% |
|
|
|
Student and Staff Support: |
$2,964,000 |
$2,266 |
15% |
|
|
Administration: |
$2,029,000 |
$1,551 |
10% |
|
|
Operations, Food Service, other: |
$2,457,000 |
$1,878 |
12% |
|
|
|
Total Capital Outlay: |
$62,000 |
$47 |
|
|
|
Construction: |
$48,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$519,000 |
$397 |
|
|
|
