 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,051,000 |
$18,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,667,000 |
$1,055 |
6% |
|
|
Local: |
$21,738,000 |
$13,758 |
75% |
|
|
State: |
$5,646,000 |
$3,573 |
19% |
|
|
|
Total Expenditures: |
$26,720,000 |
$16,911 |
|
|
|
|
Total Current Expenditures: |
$21,961,000 |
$13,899 |
|
|
|
Instructional Expenditures: |
$14,290,000 |
$9,044 |
65% |
|
|
|
Student and Staff Support: |
$2,417,000 |
$1,530 |
11% |
|
|
Administration: |
$2,611,000 |
$1,653 |
12% |
|
|
Operations, Food Service, other: |
$2,643,000 |
$1,673 |
12% |
|
|
|
Total Capital Outlay: |
$1,476,000 |
$934 |
|
|
|
Construction: |
$1,138,000 |
$720 |
|
|
|
|
Total Non El-Sec Education & Other: |
$488,000 |
$309 |
|
|
|
Interest on Debt: |
$1,835,000 |
$1,161 |
|
|
|
