 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,802,000 |
$32,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,188,000 |
$1,481 |
5% |
|
|
Local: |
$17,797,000 |
$22,191 |
69% |
|
|
State: |
$6,817,000 |
$8,500 |
26% |
|
|
|
Total Expenditures: |
$24,623,000 |
$30,702 |
|
|
|
|
Total Current Expenditures: |
$21,763,000 |
$27,136 |
|
|
|
Instructional Expenditures: |
$12,428,000 |
$15,496 |
57% |
|
|
|
Student and Staff Support: |
$2,685,000 |
$3,348 |
12% |
|
|
Administration: |
$2,426,000 |
$3,025 |
11% |
|
|
Operations, Food Service, other: |
$4,224,000 |
$5,267 |
19% |
|
|
|
Total Capital Outlay: |
$266,000 |
$332 |
|
|
|
Construction: |
$81,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$333,000 |
$415 |
|
|
|
