 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,500,000 |
$31,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,558,000 |
$1,842 |
6% |
|
|
Local: |
$14,719,000 |
$17,398 |
56% |
|
|
State: |
$10,223,000 |
$12,084 |
39% |
|
|
|
Total Expenditures: |
$24,711,000 |
$29,209 |
|
|
|
|
Total Current Expenditures: |
$20,946,000 |
$24,759 |
|
|
|
Instructional Expenditures: |
$11,820,000 |
$13,972 |
56% |
|
|
|
Student and Staff Support: |
$3,129,000 |
$3,699 |
15% |
|
|
Administration: |
$1,942,000 |
$2,296 |
9% |
|
|
Operations, Food Service, other: |
$4,055,000 |
$4,793 |
19% |
|
|
|
Total Capital Outlay: |
$630,000 |
$745 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$38 |
|
|
|
