 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,682,000 |
$28,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,242,000 |
$1,238 |
4% |
|
|
Local: |
$7,288,000 |
$7,266 |
25% |
|
|
State: |
$20,152,000 |
$20,092 |
70% |
|
|
|
Total Expenditures: |
$27,360,000 |
$27,278 |
|
|
|
|
Total Current Expenditures: |
$23,232,000 |
$23,163 |
|
|
|
Instructional Expenditures: |
$14,362,000 |
$14,319 |
62% |
|
|
|
Student and Staff Support: |
$1,709,000 |
$1,704 |
7% |
|
|
Administration: |
$3,437,000 |
$3,427 |
15% |
|
|
Operations, Food Service, other: |
$3,724,000 |
$3,713 |
16% |
|
|
|
Total Capital Outlay: |
$1,661,000 |
$1,656 |
|
|
|
Construction: |
$511,000 |
$509 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$103 |
|
|
|
Interest on Debt: |
$1,987,000 |
$1,981 |
|
|
|
