 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,850,000 |
$22,044 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,457,000 |
$1,196 |
5% |
|
|
Local: |
$16,602,000 |
$13,631 |
62% |
|
|
State: |
$8,791,000 |
$7,218 |
33% |
|
|
|
Total Expenditures: |
$25,840,000 |
$21,215 |
|
|
|
|
Total Current Expenditures: |
$22,794,000 |
$18,714 |
|
|
|
Instructional Expenditures: |
$14,113,000 |
$11,587 |
62% |
|
|
|
Student and Staff Support: |
$3,379,000 |
$2,774 |
15% |
|
|
Administration: |
$1,713,000 |
$1,406 |
8% |
|
|
Operations, Food Service, other: |
$3,589,000 |
$2,947 |
16% |
|
|
|
Total Capital Outlay: |
$355,000 |
$291 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$853,000 |
$700 |
|
|
|
