 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,227,000 |
$26,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,474,000 |
$1,332 |
5% |
|
|
Local: |
$22,527,000 |
$20,350 |
77% |
|
|
State: |
$5,226,000 |
$4,721 |
18% |
|
|
|
Total Expenditures: |
$27,283,000 |
$24,646 |
|
|
|
|
Total Current Expenditures: |
$24,623,000 |
$22,243 |
|
|
|
Instructional Expenditures: |
$13,510,000 |
$12,204 |
55% |
|
|
|
Student and Staff Support: |
$2,630,000 |
$2,376 |
11% |
|
|
Administration: |
$7,267,000 |
$6,565 |
30% |
|
|
Operations, Food Service, other: |
$1,216,000 |
$1,098 |
5% |
|
|
|
Total Capital Outlay: |
$2,660,000 |
$2,403 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
