 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,040,000 |
$18,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,049,000 |
$1,438 |
8% |
|
|
Local: |
$20,555,000 |
$14,425 |
76% |
|
|
State: |
$4,436,000 |
$3,113 |
16% |
|
|
|
Total Expenditures: |
$24,128,000 |
$16,932 |
|
|
|
|
Total Current Expenditures: |
$23,051,000 |
$16,176 |
|
|
|
Instructional Expenditures: |
$13,376,000 |
$9,387 |
58% |
|
|
|
Student and Staff Support: |
$1,791,000 |
$1,257 |
8% |
|
|
Administration: |
$4,196,000 |
$2,945 |
18% |
|
|
Operations, Food Service, other: |
$3,688,000 |
$2,588 |
16% |
|
|
|
Total Capital Outlay: |
$337,000 |
$236 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$740,000 |
$519 |
|
|
|
