 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,848,000 |
$16,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,203,000 |
$1,496 |
9% |
|
|
Local: |
$15,340,000 |
$10,414 |
62% |
|
|
State: |
$7,305,000 |
$4,959 |
29% |
|
|
|
Total Expenditures: |
$23,095,000 |
$15,679 |
|
|
|
|
Total Current Expenditures: |
$20,083,000 |
$13,634 |
|
|
|
Instructional Expenditures: |
$12,577,000 |
$8,538 |
63% |
|
|
|
Student and Staff Support: |
$2,257,000 |
$1,532 |
11% |
|
|
Administration: |
$1,596,000 |
$1,084 |
8% |
|
|
Operations, Food Service, other: |
$3,653,000 |
$2,480 |
18% |
|
|
|
Total Capital Outlay: |
$328,000 |
$223 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$143 |
|
|
|
Interest on Debt: |
$1,202,000 |
$816 |
|
|
|
