 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,163,000 |
$30,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,793,000 |
$3,240 |
11% |
|
|
Local: |
$14,205,000 |
$16,479 |
54% |
|
|
State: |
$9,165,000 |
$10,632 |
35% |
|
|
|
Total Expenditures: |
$24,518,000 |
$28,443 |
|
|
|
|
Total Current Expenditures: |
$22,232,000 |
$25,791 |
|
|
|
Instructional Expenditures: |
$14,050,000 |
$16,299 |
63% |
|
|
|
Student and Staff Support: |
$3,497,000 |
$4,057 |
16% |
|
|
Administration: |
$2,172,000 |
$2,520 |
10% |
|
|
Operations, Food Service, other: |
$2,513,000 |
$2,915 |
11% |
|
|
|
Total Capital Outlay: |
$572,000 |
$664 |
|
|
|
Construction: |
$352,000 |
$408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
