 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,899,000 |
$22,566 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,278,000 |
$1,911 |
8% |
|
|
Local: |
$16,535,000 |
$13,872 |
61% |
|
|
State: |
$8,086,000 |
$6,784 |
30% |
|
|
|
Total Expenditures: |
$25,898,000 |
$21,727 |
|
|
|
|
Total Current Expenditures: |
$24,214,000 |
$20,314 |
|
|
|
Instructional Expenditures: |
$15,194,000 |
$12,747 |
63% |
|
|
|
Student and Staff Support: |
$2,897,000 |
$2,430 |
12% |
|
|
Administration: |
$2,647,000 |
$2,221 |
11% |
|
|
Operations, Food Service, other: |
$3,476,000 |
$2,916 |
14% |
|
|
|
Total Capital Outlay: |
$769,000 |
$645 |
|
|
|
Construction: |
$12,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$464,000 |
$389 |
|
|
|
