 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,757,000 |
$18,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,284,000 |
$2,406 |
13% |
|
|
Local: |
$10,605,000 |
$7,769 |
43% |
|
|
State: |
$10,868,000 |
$7,962 |
44% |
|
|
|
Total Expenditures: |
$24,746,000 |
$18,129 |
|
|
|
|
Total Current Expenditures: |
$22,001,000 |
$16,118 |
|
|
|
Instructional Expenditures: |
$13,012,000 |
$9,533 |
59% |
|
|
|
Student and Staff Support: |
$2,546,000 |
$1,865 |
12% |
|
|
Administration: |
$1,937,000 |
$1,419 |
9% |
|
|
Operations, Food Service, other: |
$4,506,000 |
$3,301 |
20% |
|
|
|
Total Capital Outlay: |
$1,889,000 |
$1,384 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$339,000 |
$248 |
|
|
|
Interest on Debt: |
$215,000 |
$158 |
|
|
|
