 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,715,000 |
$21,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,552,000 |
$1,224 |
6% |
|
|
Local: |
$11,960,000 |
$9,432 |
45% |
|
|
State: |
$13,203,000 |
$10,412 |
49% |
|
|
|
Total Expenditures: |
$25,394,000 |
$20,027 |
|
|
|
|
Total Current Expenditures: |
$21,108,000 |
$16,647 |
|
|
|
Instructional Expenditures: |
$12,854,000 |
$10,137 |
61% |
|
|
|
Student and Staff Support: |
$3,026,000 |
$2,386 |
14% |
|
|
Administration: |
$1,984,000 |
$1,565 |
9% |
|
|
Operations, Food Service, other: |
$3,244,000 |
$2,558 |
15% |
|
|
|
Total Capital Outlay: |
$282,000 |
$222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,107,000 |
$873 |
|
|
|
