 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,207,000 |
$22,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,625,000 |
$1,189 |
5% |
|
|
Local: |
$19,280,000 |
$14,104 |
64% |
|
|
State: |
$9,302,000 |
$6,805 |
31% |
|
|
|
Total Expenditures: |
$28,580,000 |
$20,907 |
|
|
|
|
Total Current Expenditures: |
$24,029,000 |
$17,578 |
|
|
|
Instructional Expenditures: |
$15,757,000 |
$11,527 |
66% |
|
|
|
Student and Staff Support: |
$2,461,000 |
$1,800 |
10% |
|
|
Administration: |
$2,250,000 |
$1,646 |
9% |
|
|
Operations, Food Service, other: |
$3,561,000 |
$2,605 |
15% |
|
|
|
Total Capital Outlay: |
$201,000 |
$147 |
|
|
|
Construction: |
$5,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$809,000 |
$592 |
|
|
|
Interest on Debt: |
$149,000 |
$109 |
|
|
|
