 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,181,000 |
$21,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,386,000 |
$1,768 |
8% |
|
|
Local: |
$6,075,000 |
$7,749 |
35% |
|
|
State: |
$9,720,000 |
$12,398 |
57% |
|
|
|
Total Expenditures: |
$19,578,000 |
$24,972 |
|
|
|
|
Total Current Expenditures: |
$14,186,000 |
$18,094 |
|
|
|
Instructional Expenditures: |
$9,232,000 |
$11,776 |
65% |
|
|
|
Student and Staff Support: |
$1,030,000 |
$1,314 |
7% |
|
|
Administration: |
$1,449,000 |
$1,848 |
10% |
|
|
Operations, Food Service, other: |
$2,475,000 |
$3,157 |
17% |
|
|
|
Total Capital Outlay: |
$4,077,000 |
$5,200 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$83 |
|
|
|
Interest on Debt: |
$278,000 |
$355 |
|
|
|
