 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,696,000 |
$19,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,607,000 |
$1,197 |
6% |
|
|
Local: |
$7,778,000 |
$5,796 |
29% |
|
|
State: |
$17,311,000 |
$12,899 |
65% |
|
|
|
Total Expenditures: |
$25,168,000 |
$18,754 |
|
|
|
|
Total Current Expenditures: |
$22,222,000 |
$16,559 |
|
|
|
Instructional Expenditures: |
$13,906,000 |
$10,362 |
63% |
|
|
|
Student and Staff Support: |
$1,685,000 |
$1,256 |
8% |
|
|
Administration: |
$2,234,000 |
$1,665 |
10% |
|
|
Operations, Food Service, other: |
$4,397,000 |
$3,276 |
20% |
|
|
|
Total Capital Outlay: |
$173,000 |
$129 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$180,000 |
$134 |
|
|
|
Interest on Debt: |
$153,000 |
$114 |
|
|
|
