 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,927,000 |
$12,983 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,980,000 |
$1,437 |
11% |
|
|
Local: |
$14,153,000 |
$6,824 |
53% |
|
|
State: |
$9,794,000 |
$4,722 |
36% |
|
|
|
Total Expenditures: |
$23,996,000 |
$11,570 |
|
|
|
|
Total Current Expenditures: |
$21,383,000 |
$10,310 |
|
|
|
Instructional Expenditures: |
$12,824,000 |
$6,183 |
60% |
|
|
|
Student and Staff Support: |
$2,035,000 |
$981 |
10% |
|
|
Administration: |
$2,910,000 |
$1,403 |
14% |
|
|
Operations, Food Service, other: |
$3,614,000 |
$1,743 |
17% |
|
|
|
Total Capital Outlay: |
$1,113,000 |
$537 |
|
|
|
Construction: |
$54,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$67 |
|
|
|
Interest on Debt: |
$237,000 |
$114 |
|
|
|
