 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,982,000 |
$16,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,875,000 |
$2,332 |
14% |
|
|
Local: |
$23,699,000 |
$14,259 |
85% |
|
|
State: |
$408,000 |
$245 |
1% |
|
|
|
Total Expenditures: |
$26,349,000 |
$15,854 |
|
|
|
|
Total Current Expenditures: |
$24,991,000 |
$15,037 |
|
|
|
Instructional Expenditures: |
$13,591,000 |
$8,177 |
54% |
|
|
|
Student and Staff Support: |
$2,192,000 |
$1,319 |
9% |
|
|
Administration: |
$3,638,000 |
$2,189 |
15% |
|
|
Operations, Food Service, other: |
$5,570,000 |
$3,351 |
22% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$667 |
|
|
|
Construction: |
$308,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$31 |
|
|
|
Interest on Debt: |
$22,000 |
$13 |
|
|
|
