 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,144,000 |
$13,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,821,000 |
$1,482 |
11% |
|
|
Local: |
$14,199,000 |
$7,457 |
56% |
|
|
State: |
$8,124,000 |
$4,267 |
32% |
|
|
|
Total Expenditures: |
$23,115,000 |
$12,140 |
|
|
|
|
Total Current Expenditures: |
$20,838,000 |
$10,944 |
|
|
|
Instructional Expenditures: |
$12,841,000 |
$6,744 |
62% |
|
|
|
Student and Staff Support: |
$1,518,000 |
$797 |
7% |
|
|
Administration: |
$2,703,000 |
$1,420 |
13% |
|
|
Operations, Food Service, other: |
$3,776,000 |
$1,983 |
18% |
|
|
|
Total Capital Outlay: |
$697,000 |
$366 |
|
|
|
Construction: |
$141,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$9 |
|
|
|
Interest on Debt: |
$138,000 |
$72 |
|
|
|
