 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,228,000 |
$23,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,143,000 |
$1,017 |
4% |
|
|
Local: |
$14,595,000 |
$12,985 |
56% |
|
|
State: |
$10,490,000 |
$9,333 |
40% |
|
|
|
Total Expenditures: |
$25,649,000 |
$22,819 |
|
|
|
|
Total Current Expenditures: |
$19,822,000 |
$17,635 |
|
|
|
Instructional Expenditures: |
$13,482,000 |
$11,995 |
68% |
|
|
|
Student and Staff Support: |
$1,351,000 |
$1,202 |
7% |
|
|
Administration: |
$2,280,000 |
$2,028 |
12% |
|
|
Operations, Food Service, other: |
$2,709,000 |
$2,410 |
14% |
|
|
|
Total Capital Outlay: |
$2,170,000 |
$1,931 |
|
|
|
Construction: |
$2,013,000 |
$1,791 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$40 |
|
|
|
Interest on Debt: |
$627,000 |
$558 |
|
|
|
