 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,169,000 |
$11,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,292,000 |
$547 |
5% |
|
|
Local: |
$16,874,000 |
$7,141 |
64% |
|
|
State: |
$8,003,000 |
$3,387 |
31% |
|
|
|
Total Expenditures: |
$27,474,000 |
$11,627 |
|
|
|
|
Total Current Expenditures: |
$25,514,000 |
$10,797 |
|
|
|
Instructional Expenditures: |
$15,903,000 |
$6,730 |
62% |
|
|
|
Student and Staff Support: |
$2,183,000 |
$924 |
9% |
|
|
Administration: |
$2,526,000 |
$1,069 |
10% |
|
|
Operations, Food Service, other: |
$4,902,000 |
$2,074 |
19% |
|
|
|
Total Capital Outlay: |
$698,000 |
$295 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$306,000 |
$129 |
|
|
|
Interest on Debt: |
$21,000 |
$9 |
|
|
|
