 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,131,000 |
$29,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,236,000 |
$1,502 |
5% |
|
|
Local: |
$5,496,000 |
$6,678 |
23% |
|
|
State: |
$17,399,000 |
$21,141 |
72% |
|
|
|
Total Expenditures: |
$20,503,000 |
$24,913 |
|
|
|
|
Total Current Expenditures: |
$18,549,000 |
$22,538 |
|
|
|
Instructional Expenditures: |
$11,207,000 |
$13,617 |
60% |
|
|
|
Student and Staff Support: |
$1,235,000 |
$1,501 |
7% |
|
|
Administration: |
$3,224,000 |
$3,917 |
17% |
|
|
Operations, Food Service, other: |
$2,883,000 |
$3,503 |
16% |
|
|
|
Total Capital Outlay: |
$1,258,000 |
$1,529 |
|
|
|
Construction: |
$464,000 |
$564 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$146 |
|
|
|
Interest on Debt: |
$404,000 |
$491 |
|
|
|
