 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,862,000 |
$17,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$954,000 |
$657 |
4% |
|
|
Local: |
$9,334,000 |
$6,433 |
36% |
|
|
State: |
$15,574,000 |
$10,733 |
60% |
|
|
|
Total Expenditures: |
$25,721,000 |
$17,726 |
|
|
|
|
Total Current Expenditures: |
$22,280,000 |
$15,355 |
|
|
|
Instructional Expenditures: |
$13,443,000 |
$9,265 |
60% |
|
|
|
Student and Staff Support: |
$1,857,000 |
$1,280 |
8% |
|
|
Administration: |
$2,359,000 |
$1,626 |
11% |
|
|
Operations, Food Service, other: |
$4,621,000 |
$3,185 |
21% |
|
|
|
Total Capital Outlay: |
$951,000 |
$655 |
|
|
|
Construction: |
$33,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$19 |
|
|
|
Interest on Debt: |
$897,000 |
$618 |
|
|
|
