 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,397,000 |
$27,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,472,000 |
$1,678 |
6% |
|
|
Local: |
$16,321,000 |
$18,610 |
67% |
|
|
State: |
$6,604,000 |
$7,530 |
27% |
|
|
|
Total Expenditures: |
$22,266,000 |
$25,389 |
|
|
|
|
Total Current Expenditures: |
$20,374,000 |
$23,231 |
|
|
|
Instructional Expenditures: |
$13,691,000 |
$15,611 |
67% |
|
|
|
Student and Staff Support: |
$2,565,000 |
$2,925 |
13% |
|
|
Administration: |
$2,148,000 |
$2,449 |
11% |
|
|
Operations, Food Service, other: |
$1,970,000 |
$2,246 |
10% |
|
|
|
Total Capital Outlay: |
$176,000 |
$201 |
|
|
|
Construction: |
$176,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$428,000 |
$488 |
|
|
|
