 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,654,000 |
$27,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,690,000 |
$1,702 |
6% |
|
|
Local: |
$17,405,000 |
$17,528 |
63% |
|
|
State: |
$8,559,000 |
$8,619 |
31% |
|
|
|
Total Expenditures: |
$26,378,000 |
$26,564 |
|
|
|
|
Total Current Expenditures: |
$23,350,000 |
$23,515 |
|
|
|
Instructional Expenditures: |
$13,771,000 |
$13,868 |
59% |
|
|
|
Student and Staff Support: |
$3,944,000 |
$3,972 |
17% |
|
|
Administration: |
$2,157,000 |
$2,172 |
9% |
|
|
Operations, Food Service, other: |
$3,478,000 |
$3,503 |
15% |
|
|
|
Total Capital Outlay: |
$62,000 |
$62 |
|
|
|
Construction: |
$25,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$561,000 |
$565 |
|
|
|
Interest on Debt: |
$784,000 |
$790 |
|
|
|
