 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,397,000 |
$14,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,480,000 |
$676 |
5% |
|
|
Local: |
$22,406,000 |
$10,236 |
71% |
|
|
State: |
$7,511,000 |
$3,431 |
24% |
|
|
|
Total Expenditures: |
$26,063,000 |
$11,906 |
|
|
|
|
Total Current Expenditures: |
$23,393,000 |
$10,687 |
|
|
|
Instructional Expenditures: |
$15,006,000 |
$6,855 |
64% |
|
|
|
Student and Staff Support: |
$2,087,000 |
$953 |
9% |
|
|
Administration: |
$3,142,000 |
$1,435 |
13% |
|
|
Operations, Food Service, other: |
$3,158,000 |
$1,443 |
13% |
|
|
|
Total Capital Outlay: |
$883,000 |
$403 |
|
|
|
Construction: |
$218,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$71,000 |
$32 |
|
|
|
Interest on Debt: |
$355,000 |
$162 |
|
|
|
