 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,530,000 |
$26,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,320,000 |
$1,401 |
5% |
|
|
Local: |
$17,620,000 |
$18,705 |
72% |
|
|
State: |
$5,590,000 |
$5,934 |
23% |
|
|
|
Total Expenditures: |
$23,600,000 |
$25,053 |
|
|
|
|
Total Current Expenditures: |
$21,187,000 |
$22,492 |
|
|
|
Instructional Expenditures: |
$12,978,000 |
$13,777 |
61% |
|
|
|
Student and Staff Support: |
$3,284,000 |
$3,486 |
16% |
|
|
Administration: |
$1,867,000 |
$1,982 |
9% |
|
|
Operations, Food Service, other: |
$3,058,000 |
$3,246 |
14% |
|
|
|
Total Capital Outlay: |
$1,229,000 |
$1,305 |
|
|
|
Construction: |
$450,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$253,000 |
$269 |
|
|
|
Interest on Debt: |
$921,000 |
$978 |
|
|
|
