 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,260,000 |
$39,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$824,000 |
$1,224 |
3% |
|
|
Local: |
$16,836,000 |
$25,016 |
64% |
|
|
State: |
$8,600,000 |
$12,779 |
33% |
|
|
|
Total Expenditures: |
$23,672,000 |
$35,174 |
|
|
|
|
Total Current Expenditures: |
$22,296,000 |
$33,129 |
|
|
|
Instructional Expenditures: |
$13,123,000 |
$19,499 |
59% |
|
|
|
Student and Staff Support: |
$2,111,000 |
$3,137 |
9% |
|
|
Administration: |
$3,939,000 |
$5,853 |
18% |
|
|
Operations, Food Service, other: |
$3,123,000 |
$4,640 |
14% |
|
|
|
Total Capital Outlay: |
$122,000 |
$181 |
|
|
|
Construction: |
$86,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$492,000 |
$731 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
