 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,750,000 |
$26,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,757,000 |
$2,933 |
11% |
|
|
Local: |
$7,187,000 |
$7,646 |
29% |
|
|
State: |
$14,806,000 |
$15,751 |
60% |
|
|
|
Total Expenditures: |
$22,942,000 |
$24,406 |
|
|
|
|
Total Current Expenditures: |
$17,067,000 |
$18,156 |
|
|
|
Instructional Expenditures: |
$10,720,000 |
$11,404 |
63% |
|
|
|
Student and Staff Support: |
$1,085,000 |
$1,154 |
6% |
|
|
Administration: |
$1,724,000 |
$1,834 |
10% |
|
|
Operations, Food Service, other: |
$3,538,000 |
$3,764 |
21% |
|
|
|
Total Capital Outlay: |
$36,000 |
$38 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$106 |
|
|
|
Interest on Debt: |
$1,673,000 |
$1,780 |
|
|
|
