 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,087,000 |
$21,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,447,000 |
$1,205 |
6% |
|
|
Local: |
$11,587,000 |
$9,648 |
44% |
|
|
State: |
$13,053,000 |
$10,868 |
50% |
|
|
|
Total Expenditures: |
$25,581,000 |
$21,300 |
|
|
|
|
Total Current Expenditures: |
$22,823,000 |
$19,003 |
|
|
|
Instructional Expenditures: |
$12,278,000 |
$10,223 |
54% |
|
|
|
Student and Staff Support: |
$2,746,000 |
$2,286 |
12% |
|
|
Administration: |
$3,215,000 |
$2,677 |
14% |
|
|
Operations, Food Service, other: |
$4,584,000 |
$3,817 |
20% |
|
|
|
Total Capital Outlay: |
$365,000 |
$304 |
|
|
|
Construction: |
$307,000 |
$256 |
|
|
|
|
Total Non El-Sec Education & Other: |
$122,000 |
$102 |
|
|
|
Interest on Debt: |
$522,000 |
$435 |
|
|
|
