 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,949,000 |
$12,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,193,000 |
$934 |
8% |
|
|
Local: |
$14,646,000 |
$6,238 |
51% |
|
|
State: |
$12,110,000 |
$5,158 |
42% |
|
|
|
Total Expenditures: |
$27,285,000 |
$11,621 |
|
|
|
|
Total Current Expenditures: |
$25,446,000 |
$10,837 |
|
|
|
Instructional Expenditures: |
$14,615,000 |
$6,224 |
57% |
|
|
|
Student and Staff Support: |
$2,047,000 |
$872 |
8% |
|
|
Administration: |
$3,288,000 |
$1,400 |
13% |
|
|
Operations, Food Service, other: |
$5,496,000 |
$2,341 |
22% |
|
|
|
Total Capital Outlay: |
$509,000 |
$217 |
|
|
|
Construction: |
$78,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$4 |
|
|
|
Interest on Debt: |
$186,000 |
$79 |
|
|
|
