 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,354,000 |
$46,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$390,000 |
$716 |
2% |
|
|
Local: |
$24,173,000 |
$44,354 |
95% |
|
|
State: |
$791,000 |
$1,451 |
3% |
|
|
|
Total Expenditures: |
$23,907,000 |
$43,866 |
|
|
|
|
Total Current Expenditures: |
$6,288,000 |
$11,538 |
|
|
|
Instructional Expenditures: |
$3,686,000 |
$6,763 |
59% |
|
|
|
Student and Staff Support: |
$573,000 |
$1,051 |
9% |
|
|
Administration: |
$1,124,000 |
$2,062 |
18% |
|
|
Operations, Food Service, other: |
$905,000 |
$1,661 |
14% |
|
|
|
Total Capital Outlay: |
$1,272,000 |
$2,334 |
|
|
|
Construction: |
$1,075,000 |
$1,972 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$277,000 |
$508 |
|
|
|
