 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,433,000 |
$19,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,159,000 |
$1,476 |
8% |
|
|
Local: |
$15,041,000 |
$10,281 |
53% |
|
|
State: |
$11,233,000 |
$7,678 |
40% |
|
|
|
Total Expenditures: |
$26,263,000 |
$17,951 |
|
|
|
|
Total Current Expenditures: |
$23,911,000 |
$16,344 |
|
|
|
Instructional Expenditures: |
$15,169,000 |
$10,368 |
63% |
|
|
|
Student and Staff Support: |
$1,630,000 |
$1,114 |
7% |
|
|
Administration: |
$2,908,000 |
$1,988 |
12% |
|
|
Operations, Food Service, other: |
$4,204,000 |
$2,874 |
18% |
|
|
|
Total Capital Outlay: |
$583,000 |
$398 |
|
|
|
Construction: |
$29,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$74 |
|
|
|
Interest on Debt: |
$381,000 |
$260 |
|
|
|
