 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,979,000 |
$21,053 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,340,000 |
$3,266 |
16% |
|
|
Local: |
$13,727,000 |
$10,329 |
49% |
|
|
State: |
$9,912,000 |
$7,458 |
35% |
|
|
|
Total Expenditures: |
$25,049,000 |
$18,848 |
|
|
|
|
Total Current Expenditures: |
$22,924,000 |
$17,249 |
|
|
|
Instructional Expenditures: |
$12,858,000 |
$9,675 |
56% |
|
|
|
Student and Staff Support: |
$4,021,000 |
$3,026 |
18% |
|
|
Administration: |
$2,167,000 |
$1,631 |
9% |
|
|
Operations, Food Service, other: |
$3,878,000 |
$2,918 |
17% |
|
|
|
Total Capital Outlay: |
$1,169,000 |
$880 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$407,000 |
$306 |
|
|
|
Interest on Debt: |
$416,000 |
$313 |
|
|
|
