 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,657,000 |
$18,969 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,039,000 |
$1,398 |
7% |
|
|
Local: |
$11,179,000 |
$7,667 |
40% |
|
|
State: |
$14,439,000 |
$9,903 |
52% |
|
|
|
Total Expenditures: |
$28,269,000 |
$19,389 |
|
|
|
|
Total Current Expenditures: |
$24,621,000 |
$16,887 |
|
|
|
Instructional Expenditures: |
$14,761,000 |
$10,124 |
60% |
|
|
|
Student and Staff Support: |
$3,415,000 |
$2,342 |
14% |
|
|
Administration: |
$2,531,000 |
$1,736 |
10% |
|
|
Operations, Food Service, other: |
$3,914,000 |
$2,684 |
16% |
|
|
|
Total Capital Outlay: |
$796,000 |
$546 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$115,000 |
$79 |
|
|
|
