 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,236,000 |
$50,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$817,000 |
$1,165 |
2% |
|
|
Local: |
$30,128,000 |
$42,979 |
86% |
|
|
State: |
$4,291,000 |
$6,121 |
12% |
|
|
|
Total Expenditures: |
$25,974,000 |
$37,053 |
|
|
|
|
Total Current Expenditures: |
$12,308,000 |
$17,558 |
|
|
|
Instructional Expenditures: |
$7,436,000 |
$10,608 |
60% |
|
|
|
Student and Staff Support: |
$1,483,000 |
$2,116 |
12% |
|
|
Administration: |
$1,739,000 |
$2,481 |
14% |
|
|
Operations, Food Service, other: |
$1,650,000 |
$2,354 |
13% |
|
|
|
Total Capital Outlay: |
$99,000 |
$141 |
|
|
|
Construction: |
$34,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$16 |
|
|
|
Interest on Debt: |
$1,038,000 |
$1,481 |
|
|
|
