 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,125,000 |
$29,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,564,000 |
$1,646 |
6% |
|
|
Local: |
$10,825,000 |
$11,395 |
38% |
|
|
State: |
$15,736,000 |
$16,564 |
56% |
|
|
|
Total Expenditures: |
$23,884,000 |
$25,141 |
|
|
|
|
Total Current Expenditures: |
$21,952,000 |
$23,107 |
|
|
|
Instructional Expenditures: |
$13,469,000 |
$14,178 |
61% |
|
|
|
Student and Staff Support: |
$2,134,000 |
$2,246 |
10% |
|
|
Administration: |
$2,772,000 |
$2,918 |
13% |
|
|
Operations, Food Service, other: |
$3,577,000 |
$3,765 |
16% |
|
|
|
Total Capital Outlay: |
$279,000 |
$294 |
|
|
|
Construction: |
$61,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$643,000 |
$677 |
|
|
|
Interest on Debt: |
$918,000 |
$966 |
|
|
|
