 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,269,000 |
$14,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,827,000 |
$905 |
6% |
|
|
Local: |
$13,867,000 |
$6,872 |
49% |
|
|
State: |
$12,575,000 |
$6,231 |
44% |
|
|
|
Total Expenditures: |
$26,070,000 |
$12,919 |
|
|
|
|
Total Current Expenditures: |
$22,571,000 |
$11,185 |
|
|
|
Instructional Expenditures: |
$14,462,000 |
$7,167 |
64% |
|
|
|
Student and Staff Support: |
$2,234,000 |
$1,107 |
10% |
|
|
Administration: |
$2,192,000 |
$1,086 |
10% |
|
|
Operations, Food Service, other: |
$3,683,000 |
$1,825 |
16% |
|
|
|
Total Capital Outlay: |
$973,000 |
$482 |
|
|
|
Construction: |
$19,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$65 |
|
|
|
Interest on Debt: |
$834,000 |
$413 |
|
|
|
