 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,277,000 |
$20,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$736,000 |
$512 |
3% |
|
|
Local: |
$17,073,000 |
$11,881 |
58% |
|
|
State: |
$11,468,000 |
$7,981 |
39% |
|
|
|
Total Expenditures: |
$27,882,000 |
$19,403 |
|
|
|
|
Total Current Expenditures: |
$24,820,000 |
$17,272 |
|
|
|
Instructional Expenditures: |
$15,939,000 |
$11,092 |
64% |
|
|
|
Student and Staff Support: |
$2,383,000 |
$1,658 |
10% |
|
|
Administration: |
$2,409,000 |
$1,676 |
10% |
|
|
Operations, Food Service, other: |
$4,089,000 |
$2,846 |
16% |
|
|
|
Total Capital Outlay: |
$1,346,000 |
$937 |
|
|
|
Construction: |
$140,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$86 |
|
|
|
Interest on Debt: |
$1,338,000 |
$931 |
|
|
|
