 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,589,000 |
$16,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$729,000 |
$572 |
3% |
|
|
Local: |
$10,442,000 |
$8,196 |
48% |
|
|
State: |
$10,418,000 |
$8,177 |
48% |
|
|
|
Total Expenditures: |
$21,199,000 |
$16,640 |
|
|
|
|
Total Current Expenditures: |
$16,200,000 |
$12,716 |
|
|
|
Instructional Expenditures: |
$9,048,000 |
$7,102 |
56% |
|
|
|
Student and Staff Support: |
$1,549,000 |
$1,216 |
10% |
|
|
Administration: |
$2,562,000 |
$2,011 |
16% |
|
|
Operations, Food Service, other: |
$3,041,000 |
$2,387 |
19% |
|
|
|
Total Capital Outlay: |
$264,000 |
$207 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$188,000 |
$148 |
|
|
|
Interest on Debt: |
$3,537,000 |
$2,776 |
|
|
|
