 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,062,000 |
$21,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,606,000 |
$1,355 |
6% |
|
|
Local: |
$17,794,000 |
$15,016 |
68% |
|
|
State: |
$6,662,000 |
$5,622 |
26% |
|
|
|
Total Expenditures: |
$25,074,000 |
$21,159 |
|
|
|
|
Total Current Expenditures: |
$23,239,000 |
$19,611 |
|
|
|
Instructional Expenditures: |
$13,972,000 |
$11,791 |
60% |
|
|
|
Student and Staff Support: |
$4,321,000 |
$3,646 |
19% |
|
|
Administration: |
$1,978,000 |
$1,669 |
9% |
|
|
Operations, Food Service, other: |
$2,968,000 |
$2,505 |
13% |
|
|
|
Total Capital Outlay: |
$883,000 |
$745 |
|
|
|
Construction: |
$846,000 |
$714 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$161,000 |
$136 |
|
|
|
