 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,853,000 |
$21,656 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,915,000 |
$1,544 |
7% |
|
|
Local: |
$12,769,000 |
$10,298 |
48% |
|
|
State: |
$12,169,000 |
$9,814 |
45% |
|
|
|
Total Expenditures: |
$25,760,000 |
$20,774 |
|
|
|
|
Total Current Expenditures: |
$17,588,000 |
$14,184 |
|
|
|
Instructional Expenditures: |
$9,000,000 |
$7,258 |
51% |
|
|
|
Student and Staff Support: |
$2,623,000 |
$2,115 |
15% |
|
|
Administration: |
$1,909,000 |
$1,540 |
11% |
|
|
Operations, Food Service, other: |
$4,056,000 |
$3,271 |
23% |
|
|
|
Total Capital Outlay: |
$663,000 |
$535 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$57 |
|
|
|
Interest on Debt: |
$560,000 |
$452 |
|
|
|
