 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,991,000 |
$16,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$708,000 |
$531 |
3% |
|
|
Local: |
$13,485,000 |
$10,116 |
61% |
|
|
State: |
$7,798,000 |
$5,850 |
35% |
|
|
|
Total Expenditures: |
$23,147,000 |
$17,365 |
|
|
|
|
Total Current Expenditures: |
$19,878,000 |
$14,912 |
|
|
|
Instructional Expenditures: |
$10,089,000 |
$7,569 |
51% |
|
|
|
Student and Staff Support: |
$1,948,000 |
$1,461 |
10% |
|
|
Administration: |
$2,186,000 |
$1,640 |
11% |
|
|
Operations, Food Service, other: |
$5,655,000 |
$4,242 |
28% |
|
|
|
Total Capital Outlay: |
$1,038,000 |
$779 |
|
|
|
Construction: |
$514,000 |
$386 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$295,000 |
$221 |
|
|
|
