 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,487,000 |
$23,586 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,636,000 |
$1,457 |
6% |
|
|
Local: |
$20,597,000 |
$18,341 |
78% |
|
|
State: |
$4,254,000 |
$3,788 |
16% |
|
|
|
Total Expenditures: |
$27,304,000 |
$24,313 |
|
|
|
|
Total Current Expenditures: |
$23,665,000 |
$21,073 |
|
|
|
Instructional Expenditures: |
$13,962,000 |
$12,433 |
59% |
|
|
|
Student and Staff Support: |
$3,798,000 |
$3,382 |
16% |
|
|
Administration: |
$3,251,000 |
$2,895 |
14% |
|
|
Operations, Food Service, other: |
$2,654,000 |
$2,363 |
11% |
|
|
|
Total Capital Outlay: |
$2,398,000 |
$2,135 |
|
|
|
Construction: |
$2,265,000 |
$2,017 |
|
|
|
|
Total Non El-Sec Education & Other: |
$974,000 |
$867 |
|
|
|
Interest on Debt: |
$194,000 |
$173 |
|
|
|
