 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,281,000 |
$23,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,649,000 |
$1,255 |
5% |
|
|
Local: |
$20,534,000 |
$15,627 |
66% |
|
|
State: |
$9,098,000 |
$6,924 |
29% |
|
|
|
Total Expenditures: |
$28,844,000 |
$21,951 |
|
|
|
|
Total Current Expenditures: |
$23,800,000 |
$18,113 |
|
|
|
Instructional Expenditures: |
$15,611,000 |
$11,881 |
66% |
|
|
|
Student and Staff Support: |
$2,395,000 |
$1,823 |
10% |
|
|
Administration: |
$2,058,000 |
$1,566 |
9% |
|
|
Operations, Food Service, other: |
$3,736,000 |
$2,843 |
16% |
|
|
|
Total Capital Outlay: |
$948,000 |
$721 |
|
|
|
Construction: |
$746,000 |
$568 |
|
|
|
|
Total Non El-Sec Education & Other: |
$722,000 |
$549 |
|
|
|
Interest on Debt: |
$162,000 |
$123 |
|
|
|
