 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,029,000 |
$28,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,303,000 |
$1,063 |
4% |
|
|
Local: |
$24,830,000 |
$20,253 |
71% |
|
|
State: |
$8,896,000 |
$7,256 |
25% |
|
|
|
Total Expenditures: |
$33,335,000 |
$27,190 |
|
|
|
|
Total Current Expenditures: |
$22,762,000 |
$18,566 |
|
|
|
Instructional Expenditures: |
$13,328,000 |
$10,871 |
59% |
|
|
|
Student and Staff Support: |
$2,780,000 |
$2,268 |
12% |
|
|
Administration: |
$2,496,000 |
$2,036 |
11% |
|
|
Operations, Food Service, other: |
$4,158,000 |
$3,392 |
18% |
|
|
|
Total Capital Outlay: |
$735,000 |
$600 |
|
|
|
Construction: |
$480,000 |
$392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$129,000 |
$105 |
|
|
|
