 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,110,000 |
$16,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,179,000 |
$880 |
5% |
|
|
Local: |
$12,835,000 |
$9,578 |
58% |
|
|
State: |
$8,096,000 |
$6,042 |
37% |
|
|
|
Total Expenditures: |
$23,809,000 |
$17,768 |
|
|
|
|
Total Current Expenditures: |
$20,751,000 |
$15,486 |
|
|
|
Instructional Expenditures: |
$10,075,000 |
$7,519 |
49% |
|
|
|
Student and Staff Support: |
$1,909,000 |
$1,425 |
9% |
|
|
Administration: |
$2,572,000 |
$1,919 |
12% |
|
|
Operations, Food Service, other: |
$6,195,000 |
$4,623 |
30% |
|
|
|
Total Capital Outlay: |
$723,000 |
$540 |
|
|
|
Construction: |
$7,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$229,000 |
$171 |
|
|
|
