 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,939,000 |
$16,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,178,000 |
$790 |
5% |
|
|
Local: |
$16,143,000 |
$10,827 |
65% |
|
|
State: |
$7,618,000 |
$5,109 |
31% |
|
|
|
Total Expenditures: |
$22,820,000 |
$15,305 |
|
|
|
|
Total Current Expenditures: |
$20,270,000 |
$13,595 |
|
|
|
Instructional Expenditures: |
$11,462,000 |
$7,687 |
57% |
|
|
|
Student and Staff Support: |
$1,829,000 |
$1,227 |
9% |
|
|
Administration: |
$2,747,000 |
$1,842 |
14% |
|
|
Operations, Food Service, other: |
$4,232,000 |
$2,838 |
21% |
|
|
|
Total Capital Outlay: |
$634,000 |
$425 |
|
|
|
Construction: |
$44,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$506,000 |
$339 |
|
|
|
Interest on Debt: |
$757,000 |
$508 |
|
|
|
