 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,612,000 |
$22,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,462,000 |
$1,057 |
5% |
|
|
Local: |
$21,072,000 |
$15,236 |
67% |
|
|
State: |
$9,078,000 |
$6,564 |
29% |
|
|
|
Total Expenditures: |
$28,742,000 |
$20,782 |
|
|
|
|
Total Current Expenditures: |
$25,592,000 |
$18,505 |
|
|
|
Instructional Expenditures: |
$14,791,000 |
$10,695 |
58% |
|
|
|
Student and Staff Support: |
$3,621,000 |
$2,618 |
14% |
|
|
Administration: |
$2,883,000 |
$2,085 |
11% |
|
|
Operations, Food Service, other: |
$4,297,000 |
$3,107 |
17% |
|
|
|
Total Capital Outlay: |
$1,637,000 |
$1,184 |
|
|
|
Construction: |
$24,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$166 |
|
|
|
Interest on Debt: |
$959,000 |
$693 |
|
|
|
