 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,696,000 |
$29,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,080,000 |
$1,209 |
4% |
|
|
Local: |
$13,116,000 |
$14,688 |
49% |
|
|
State: |
$12,500,000 |
$13,998 |
47% |
|
|
|
Total Expenditures: |
$24,862,000 |
$27,841 |
|
|
|
|
Total Current Expenditures: |
$22,684,000 |
$25,402 |
|
|
|
Instructional Expenditures: |
$12,736,000 |
$14,262 |
56% |
|
|
|
Student and Staff Support: |
$4,394,000 |
$4,920 |
19% |
|
|
Administration: |
$1,688,000 |
$1,890 |
7% |
|
|
Operations, Food Service, other: |
$3,866,000 |
$4,329 |
17% |
|
|
|
Total Capital Outlay: |
$706,000 |
$791 |
|
|
|
Construction: |
$299,000 |
$335 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$66 |
|
|
|
Interest on Debt: |
$146,000 |
$163 |
|
|
|
