 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,363,000 |
$35,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$328,000 |
$518 |
1% |
|
|
Local: |
$18,099,000 |
$28,592 |
81% |
|
|
State: |
$3,936,000 |
$6,218 |
18% |
|
|
|
Total Expenditures: |
$20,496,000 |
$32,379 |
|
|
|
|
Total Current Expenditures: |
$17,470,000 |
$27,599 |
|
|
|
Instructional Expenditures: |
$9,927,000 |
$15,682 |
57% |
|
|
|
Student and Staff Support: |
$2,430,000 |
$3,839 |
14% |
|
|
Administration: |
$1,668,000 |
$2,635 |
10% |
|
|
Operations, Food Service, other: |
$3,445,000 |
$5,442 |
20% |
|
|
|
Total Capital Outlay: |
$479,000 |
$757 |
|
|
|
Construction: |
$316,000 |
$499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$21 |
|
|
|
Interest on Debt: |
$293,000 |
$463 |
|
|
|
