 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,304,000 |
$18,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,885,000 |
$1,256 |
7% |
|
|
Local: |
$17,264,000 |
$11,502 |
63% |
|
|
State: |
$8,155,000 |
$5,433 |
30% |
|
|
|
Total Expenditures: |
$24,895,000 |
$16,586 |
|
|
|
|
Total Current Expenditures: |
$20,123,000 |
$13,406 |
|
|
|
Instructional Expenditures: |
$10,824,000 |
$7,211 |
54% |
|
|
|
Student and Staff Support: |
$2,623,000 |
$1,748 |
13% |
|
|
Administration: |
$2,848,000 |
$1,897 |
14% |
|
|
Operations, Food Service, other: |
$3,828,000 |
$2,550 |
19% |
|
|
|
Total Capital Outlay: |
$1,052,000 |
$701 |
|
|
|
Construction: |
$845,000 |
$563 |
|
|
|
|
Total Non El-Sec Education & Other: |
$224,000 |
$149 |
|
|
|
Interest on Debt: |
$852,000 |
$568 |
|
|
|
