 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,352,000 |
$24,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,390,000 |
$1,326 |
5% |
|
|
Local: |
$15,113,000 |
$14,421 |
60% |
|
|
State: |
$8,849,000 |
$8,444 |
35% |
|
|
|
Total Expenditures: |
$24,937,000 |
$23,795 |
|
|
|
|
Total Current Expenditures: |
$20,561,000 |
$19,619 |
|
|
|
Instructional Expenditures: |
$12,576,000 |
$12,000 |
61% |
|
|
|
Student and Staff Support: |
$2,272,000 |
$2,168 |
11% |
|
|
Administration: |
$2,855,000 |
$2,724 |
14% |
|
|
Operations, Food Service, other: |
$2,858,000 |
$2,727 |
14% |
|
|
|
Total Capital Outlay: |
$654,000 |
$624 |
|
|
|
Construction: |
$503,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$31 |
|
|
|
Interest on Debt: |
$598,000 |
$571 |
|
|
|
