 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,412,000 |
$19,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,131,000 |
$3,156 |
16% |
|
|
Local: |
$13,144,000 |
$10,041 |
52% |
|
|
State: |
$8,137,000 |
$6,216 |
32% |
|
|
|
Total Expenditures: |
$22,238,000 |
$16,989 |
|
|
|
|
Total Current Expenditures: |
$19,778,000 |
$15,109 |
|
|
|
Instructional Expenditures: |
$10,900,000 |
$8,327 |
55% |
|
|
|
Student and Staff Support: |
$2,477,000 |
$1,892 |
13% |
|
|
Administration: |
$2,883,000 |
$2,202 |
15% |
|
|
Operations, Food Service, other: |
$3,518,000 |
$2,688 |
18% |
|
|
|
Total Capital Outlay: |
$687,000 |
$525 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$67 |
|
|
|
Interest on Debt: |
$14,000 |
$11 |
|
|
|
