 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,472,000 |
$36,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,089,000 |
$1,688 |
5% |
|
|
Local: |
$19,102,000 |
$29,616 |
81% |
|
|
State: |
$3,281,000 |
$5,087 |
14% |
|
|
|
Total Expenditures: |
$22,305,000 |
$34,581 |
|
|
|
|
Total Current Expenditures: |
$20,656,000 |
$32,025 |
|
|
|
Instructional Expenditures: |
$14,687,000 |
$22,771 |
71% |
|
|
|
Student and Staff Support: |
$1,000,000 |
$1,550 |
5% |
|
|
Administration: |
$1,829,000 |
$2,836 |
9% |
|
|
Operations, Food Service, other: |
$3,140,000 |
$4,868 |
15% |
|
|
|
Total Capital Outlay: |
$419,000 |
$650 |
|
|
|
Construction: |
$154,000 |
$239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$25 |
|
|
|
Interest on Debt: |
$294,000 |
$456 |
|
|
|
