 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,153,000 |
$26,240 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,220,000 |
$1,098 |
4% |
|
|
Local: |
$21,170,000 |
$19,055 |
73% |
|
|
State: |
$6,763,000 |
$6,087 |
23% |
|
|
|
Total Expenditures: |
$26,535,000 |
$23,884 |
|
|
|
|
Total Current Expenditures: |
$23,657,000 |
$21,293 |
|
|
|
Instructional Expenditures: |
$14,881,000 |
$13,394 |
63% |
|
|
|
Student and Staff Support: |
$2,993,000 |
$2,694 |
13% |
|
|
Administration: |
$2,263,000 |
$2,037 |
10% |
|
|
Operations, Food Service, other: |
$3,520,000 |
$3,168 |
15% |
|
|
|
Total Capital Outlay: |
$1,080,000 |
$972 |
|
|
|
Construction: |
$312,000 |
$281 |
|
|
|
|
Total Non El-Sec Education & Other: |
$158,000 |
$142 |
|
|
|
Interest on Debt: |
$364,000 |
$328 |
|
|
|
