 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,223,000 |
$28,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$1,733 |
6% |
|
|
Local: |
$17,187,000 |
$19,290 |
68% |
|
|
State: |
$6,492,000 |
$7,286 |
26% |
|
|
|
Total Expenditures: |
$21,754,000 |
$24,415 |
|
|
|
|
Total Current Expenditures: |
$17,962,000 |
$20,159 |
|
|
|
Instructional Expenditures: |
$10,822,000 |
$12,146 |
60% |
|
|
|
Student and Staff Support: |
$1,273,000 |
$1,429 |
7% |
|
|
Administration: |
$2,481,000 |
$2,785 |
14% |
|
|
Operations, Food Service, other: |
$3,386,000 |
$3,800 |
19% |
|
|
|
Total Capital Outlay: |
$526,000 |
$590 |
|
|
|
Construction: |
$6,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$208 |
|
|
|
Interest on Debt: |
$859,000 |
$964 |
|
|
|
