 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,585,000 |
$28,240 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,058,000 |
$1,168 |
4% |
|
|
Local: |
$17,771,000 |
$19,615 |
69% |
|
|
State: |
$6,756,000 |
$7,457 |
26% |
|
|
|
Total Expenditures: |
$24,517,000 |
$27,061 |
|
|
|
|
Total Current Expenditures: |
$18,863,000 |
$20,820 |
|
|
|
Instructional Expenditures: |
$11,964,000 |
$13,205 |
63% |
|
|
|
Student and Staff Support: |
$2,264,000 |
$2,499 |
12% |
|
|
Administration: |
$2,394,000 |
$2,642 |
13% |
|
|
Operations, Food Service, other: |
$2,241,000 |
$2,474 |
12% |
|
|
|
Total Capital Outlay: |
$2,654,000 |
$2,929 |
|
|
|
Construction: |
$2,190,000 |
$2,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$725,000 |
$800 |
|
|
|
Interest on Debt: |
$507,000 |
$560 |
|
|
|
