 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,737,000 |
$22,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,747,000 |
$1,411 |
6% |
|
|
Local: |
$13,547,000 |
$10,943 |
49% |
|
|
State: |
$12,443,000 |
$10,051 |
45% |
|
|
|
Total Expenditures: |
$22,793,000 |
$18,411 |
|
|
|
|
Total Current Expenditures: |
$21,091,000 |
$17,036 |
|
|
|
Instructional Expenditures: |
$12,469,000 |
$10,072 |
59% |
|
|
|
Student and Staff Support: |
$3,108,000 |
$2,511 |
15% |
|
|
Administration: |
$2,638,000 |
$2,131 |
13% |
|
|
Operations, Food Service, other: |
$2,876,000 |
$2,323 |
14% |
|
|
|
Total Capital Outlay: |
$66,000 |
$53 |
|
|
|
Construction: |
$59,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$621,000 |
$502 |
|
|
|
