 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,304,000 |
$21,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,407,000 |
$1,826 |
9% |
|
|
Local: |
$14,852,000 |
$11,269 |
52% |
|
|
State: |
$11,045,000 |
$8,380 |
39% |
|
|
|
Total Expenditures: |
$24,904,000 |
$18,895 |
|
|
|
|
Total Current Expenditures: |
$23,995,000 |
$18,206 |
|
|
|
Instructional Expenditures: |
$14,440,000 |
$10,956 |
60% |
|
|
|
Student and Staff Support: |
$2,579,000 |
$1,957 |
11% |
|
|
Administration: |
$3,550,000 |
$2,693 |
15% |
|
|
Operations, Food Service, other: |
$3,426,000 |
$2,599 |
14% |
|
|
|
Total Capital Outlay: |
$655,000 |
$497 |
|
|
|
Construction: |
$134,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$68,000 |
$52 |
|
|
|
