 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,971,000 |
$18,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,832,000 |
$2,881 |
15% |
|
|
Local: |
$8,366,000 |
$6,290 |
34% |
|
|
State: |
$12,773,000 |
$9,604 |
51% |
|
|
|
Total Expenditures: |
$23,686,000 |
$17,809 |
|
|
|
|
Total Current Expenditures: |
$20,774,000 |
$15,620 |
|
|
|
Instructional Expenditures: |
$10,933,000 |
$8,220 |
53% |
|
|
|
Student and Staff Support: |
$3,169,000 |
$2,383 |
15% |
|
|
Administration: |
$2,172,000 |
$1,633 |
10% |
|
|
Operations, Food Service, other: |
$4,500,000 |
$3,383 |
22% |
|
|
|
Total Capital Outlay: |
$1,988,000 |
$1,495 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$112 |
|
|
|
Interest on Debt: |
$86,000 |
$65 |
|
|
|
