 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,375,000 |
$22,902 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,429,000 |
$1,153 |
5% |
|
|
Local: |
$11,674,000 |
$9,422 |
41% |
|
|
State: |
$15,272,000 |
$12,326 |
54% |
|
|
|
Total Expenditures: |
$25,271,000 |
$20,396 |
|
|
|
|
Total Current Expenditures: |
$22,339,000 |
$18,030 |
|
|
|
Instructional Expenditures: |
$12,896,000 |
$10,408 |
58% |
|
|
|
Student and Staff Support: |
$1,817,000 |
$1,467 |
8% |
|
|
Administration: |
$2,622,000 |
$2,116 |
12% |
|
|
Operations, Food Service, other: |
$5,004,000 |
$4,039 |
22% |
|
|
|
Total Capital Outlay: |
$1,040,000 |
$839 |
|
|
|
Construction: |
$77,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,574,000 |
$1,270 |
|
|
|
Interest on Debt: |
$204,000 |
$165 |
|
|
|
