 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,178,000 |
$22,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,523,000 |
$3,069 |
13% |
|
|
Local: |
$14,864,000 |
$12,948 |
57% |
|
|
State: |
$7,791,000 |
$6,787 |
30% |
|
|
|
Total Expenditures: |
$27,272,000 |
$23,756 |
|
|
|
|
Total Current Expenditures: |
$22,696,000 |
$19,770 |
|
|
|
Instructional Expenditures: |
$12,815,000 |
$11,163 |
56% |
|
|
|
Student and Staff Support: |
$3,675,000 |
$3,201 |
16% |
|
|
Administration: |
$2,724,000 |
$2,373 |
12% |
|
|
Operations, Food Service, other: |
$3,482,000 |
$3,033 |
15% |
|
|
|
Total Capital Outlay: |
$4,167,000 |
$3,630 |
|
|
|
Construction: |
$3,456,000 |
$3,010 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$49 |
|
|
|
