 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,132,000 |
$22,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,187,000 |
$941 |
4% |
|
|
Local: |
$17,623,000 |
$13,975 |
63% |
|
|
State: |
$9,322,000 |
$7,393 |
33% |
|
|
|
Total Expenditures: |
$26,233,000 |
$20,803 |
|
|
|
|
Total Current Expenditures: |
$20,850,000 |
$16,534 |
|
|
|
Instructional Expenditures: |
$13,091,000 |
$10,381 |
63% |
|
|
|
Student and Staff Support: |
$3,251,000 |
$2,578 |
16% |
|
|
Administration: |
$2,155,000 |
$1,709 |
10% |
|
|
Operations, Food Service, other: |
$2,353,000 |
$1,866 |
11% |
|
|
|
Total Capital Outlay: |
$630,000 |
$500 |
|
|
|
Construction: |
$371,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$101,000 |
$80 |
|
|
|
