 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,114,000 |
$11,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,445,000 |
$1,072 |
9% |
|
|
Local: |
$16,835,000 |
$7,381 |
62% |
|
|
State: |
$7,834,000 |
$3,434 |
29% |
|
|
|
Total Expenditures: |
$27,542,000 |
$12,075 |
|
|
|
|
Total Current Expenditures: |
$25,595,000 |
$11,221 |
|
|
|
Instructional Expenditures: |
$15,889,000 |
$6,966 |
62% |
|
|
|
Student and Staff Support: |
$2,393,000 |
$1,049 |
9% |
|
|
Administration: |
$2,576,000 |
$1,129 |
10% |
|
|
Operations, Food Service, other: |
$4,737,000 |
$2,077 |
19% |
|
|
|
Total Capital Outlay: |
$694,000 |
$304 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$301,000 |
$132 |
|
|
|
Interest on Debt: |
$18,000 |
$8 |
|
|
|
