 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,728,000 |
$27,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,058,000 |
$914 |
3% |
|
|
Local: |
$23,191,000 |
$20,027 |
73% |
|
|
State: |
$7,479,000 |
$6,459 |
24% |
|
|
|
Total Expenditures: |
$28,034,000 |
$24,209 |
|
|
|
|
Total Current Expenditures: |
$25,430,000 |
$21,960 |
|
|
|
Instructional Expenditures: |
$14,927,000 |
$12,890 |
59% |
|
|
|
Student and Staff Support: |
$4,614,000 |
$3,984 |
18% |
|
|
Administration: |
$2,814,000 |
$2,430 |
11% |
|
|
Operations, Food Service, other: |
$3,075,000 |
$2,655 |
12% |
|
|
|
Total Capital Outlay: |
$652,000 |
$563 |
|
|
|
Construction: |
$492,000 |
$425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$76,000 |
$66 |
|
|
|
