 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,817,000 |
$19,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,179,000 |
$1,561 |
8% |
|
|
Local: |
$9,733,000 |
$6,972 |
35% |
|
|
State: |
$15,905,000 |
$11,393 |
57% |
|
|
|
Total Expenditures: |
$24,707,000 |
$17,698 |
|
|
|
|
Total Current Expenditures: |
$21,902,000 |
$15,689 |
|
|
|
Instructional Expenditures: |
$13,218,000 |
$9,468 |
60% |
|
|
|
Student and Staff Support: |
$1,881,000 |
$1,347 |
9% |
|
|
Administration: |
$2,380,000 |
$1,705 |
11% |
|
|
Operations, Food Service, other: |
$4,423,000 |
$3,168 |
20% |
|
|
|
Total Capital Outlay: |
$283,000 |
$203 |
|
|
|
Construction: |
$187,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$76 |
|
|
|
Interest on Debt: |
$321,000 |
$230 |
|
|
|
