 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,255,000 |
$19,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,054,000 |
$1,750 |
9% |
|
|
Local: |
$13,756,000 |
$11,717 |
59% |
|
|
State: |
$7,445,000 |
$6,342 |
32% |
|
|
|
Total Expenditures: |
$21,172,000 |
$18,034 |
|
|
|
|
Total Current Expenditures: |
$13,378,000 |
$11,395 |
|
|
|
Instructional Expenditures: |
$6,746,000 |
$5,746 |
50% |
|
|
|
Student and Staff Support: |
$2,183,000 |
$1,859 |
16% |
|
|
Administration: |
$1,435,000 |
$1,222 |
11% |
|
|
Operations, Food Service, other: |
$3,014,000 |
$2,567 |
23% |
|
|
|
Total Capital Outlay: |
$955,000 |
$813 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$22 |
|
|
|
Interest on Debt: |
$420,000 |
$358 |
|
|
|
