 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,302,000 |
$23,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$915,000 |
$756 |
3% |
|
|
Local: |
$16,285,000 |
$13,448 |
58% |
|
|
State: |
$11,102,000 |
$9,168 |
39% |
|
|
|
Total Expenditures: |
$27,576,000 |
$22,771 |
|
|
|
|
Total Current Expenditures: |
$22,559,000 |
$18,628 |
|
|
|
Instructional Expenditures: |
$14,135,000 |
$11,672 |
63% |
|
|
|
Student and Staff Support: |
$3,201,000 |
$2,643 |
14% |
|
|
Administration: |
$2,590,000 |
$2,139 |
11% |
|
|
Operations, Food Service, other: |
$2,633,000 |
$2,174 |
12% |
|
|
|
Total Capital Outlay: |
$872,000 |
$720 |
|
|
|
Construction: |
$732,000 |
$604 |
|
|
|
|
Total Non El-Sec Education & Other: |
$931,000 |
$769 |
|
|
|
Interest on Debt: |
$91,000 |
$75 |
|
|
|
