 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,296,000 |
$20,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,330,000 |
$1,636 |
8% |
|
|
Local: |
$13,901,000 |
$9,762 |
47% |
|
|
State: |
$13,065,000 |
$9,175 |
45% |
|
|
|
Total Expenditures: |
$25,304,000 |
$17,770 |
|
|
|
|
Total Current Expenditures: |
$23,254,000 |
$16,330 |
|
|
|
Instructional Expenditures: |
$13,892,000 |
$9,756 |
60% |
|
|
|
Student and Staff Support: |
$1,428,000 |
$1,003 |
6% |
|
|
Administration: |
$3,001,000 |
$2,107 |
13% |
|
|
Operations, Food Service, other: |
$4,933,000 |
$3,464 |
21% |
|
|
|
Total Capital Outlay: |
$302,000 |
$212 |
|
|
|
Construction: |
$6,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$6,000 |
$4 |
|
|
|
