 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,395,000 |
$20,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,479,000 |
$1,184 |
6% |
|
|
Local: |
$11,027,000 |
$8,829 |
43% |
|
|
State: |
$12,889,000 |
$10,319 |
51% |
|
|
|
Total Expenditures: |
$23,787,000 |
$19,045 |
|
|
|
|
Total Current Expenditures: |
$19,669,000 |
$15,748 |
|
|
|
Instructional Expenditures: |
$12,343,000 |
$9,882 |
63% |
|
|
|
Student and Staff Support: |
$1,543,000 |
$1,235 |
8% |
|
|
Administration: |
$2,031,000 |
$1,626 |
10% |
|
|
Operations, Food Service, other: |
$3,752,000 |
$3,004 |
19% |
|
|
|
Total Capital Outlay: |
$544,000 |
$436 |
|
|
|
Construction: |
$75,000 |
$60 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$78 |
|
|
|
Interest on Debt: |
$303,000 |
$243 |
|
|
|
