 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,011,000 |
$23,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,729,000 |
$1,427 |
6% |
|
|
Local: |
$22,428,000 |
$18,505 |
77% |
|
|
State: |
$4,854,000 |
$4,005 |
17% |
|
|
|
Total Expenditures: |
$27,491,000 |
$22,682 |
|
|
|
|
Total Current Expenditures: |
$25,437,000 |
$20,988 |
|
|
|
Instructional Expenditures: |
$15,431,000 |
$12,732 |
61% |
|
|
|
Student and Staff Support: |
$3,977,000 |
$3,281 |
16% |
|
|
Administration: |
$3,370,000 |
$2,781 |
13% |
|
|
Operations, Food Service, other: |
$2,659,000 |
$2,194 |
10% |
|
|
|
Total Capital Outlay: |
$851,000 |
$702 |
|
|
|
Construction: |
$623,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$879,000 |
$725 |
|
|
|
Interest on Debt: |
$168,000 |
$139 |
|
|
|
