 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,566,000 |
$25,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,928,000 |
$2,669 |
11% |
|
|
Local: |
$11,203,000 |
$10,212 |
41% |
|
|
State: |
$13,435,000 |
$12,247 |
49% |
|
|
|
Total Expenditures: |
$26,984,000 |
$24,598 |
|
|
|
|
Total Current Expenditures: |
$24,345,000 |
$22,192 |
|
|
|
Instructional Expenditures: |
$12,992,000 |
$11,843 |
53% |
|
|
|
Student and Staff Support: |
$3,000,000 |
$2,735 |
12% |
|
|
Administration: |
$3,609,000 |
$3,290 |
15% |
|
|
Operations, Food Service, other: |
$4,744,000 |
$4,325 |
19% |
|
|
|
Total Capital Outlay: |
$91,000 |
$83 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$115 |
|
|
|
Interest on Debt: |
$411,000 |
$375 |
|
|
|
