 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,676,000 |
$28,503 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,200,000 |
$1,236 |
4% |
|
|
Local: |
$7,523,000 |
$7,748 |
27% |
|
|
State: |
$18,953,000 |
$19,519 |
68% |
|
|
|
Total Expenditures: |
$25,015,000 |
$25,762 |
|
|
|
|
Total Current Expenditures: |
$23,365,000 |
$24,063 |
|
|
|
Instructional Expenditures: |
$14,981,000 |
$15,428 |
64% |
|
|
|
Student and Staff Support: |
$2,557,000 |
$2,633 |
11% |
|
|
Administration: |
$2,311,000 |
$2,380 |
10% |
|
|
Operations, Food Service, other: |
$3,516,000 |
$3,621 |
15% |
|
|
|
Total Capital Outlay: |
$978,000 |
$1,007 |
|
|
|
Construction: |
$460,000 |
$474 |
|
|
|
|
Total Non El-Sec Education & Other: |
$187,000 |
$193 |
|
|
|
Interest on Debt: |
$485,000 |
$499 |
|
|
|
