 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,149,000 |
$22,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,341,000 |
$1,178 |
5% |
|
|
Local: |
$8,421,000 |
$7,400 |
33% |
|
|
State: |
$15,387,000 |
$13,521 |
61% |
|
|
|
Total Expenditures: |
$24,495,000 |
$21,525 |
|
|
|
|
Total Current Expenditures: |
$20,802,000 |
$18,279 |
|
|
|
Instructional Expenditures: |
$13,031,000 |
$11,451 |
63% |
|
|
|
Student and Staff Support: |
$1,681,000 |
$1,477 |
8% |
|
|
Administration: |
$2,190,000 |
$1,924 |
11% |
|
|
Operations, Food Service, other: |
$3,900,000 |
$3,427 |
19% |
|
|
|
Total Capital Outlay: |
$828,000 |
$728 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$18 |
|
|
|
Interest on Debt: |
$316,000 |
$278 |
|
|
|
