 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,078,000 |
$26,123 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,851,000 |
$1,928 |
7% |
|
|
Local: |
$7,288,000 |
$7,592 |
29% |
|
|
State: |
$15,939,000 |
$16,603 |
64% |
|
|
|
Total Expenditures: |
$24,408,000 |
$25,425 |
|
|
|
|
Total Current Expenditures: |
$17,721,000 |
$18,459 |
|
|
|
Instructional Expenditures: |
$10,648,000 |
$11,092 |
60% |
|
|
|
Student and Staff Support: |
$1,280,000 |
$1,333 |
7% |
|
|
Administration: |
$1,892,000 |
$1,971 |
11% |
|
|
Operations, Food Service, other: |
$3,901,000 |
$4,064 |
22% |
|
|
|
Total Capital Outlay: |
$187,000 |
$195 |
|
|
|
Construction: |
$20,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$528,000 |
$550 |
|
|
|
Interest on Debt: |
$1,736,000 |
$1,808 |
|
|
|
