 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,366,000 |
$19,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,793,000 |
$1,311 |
7% |
|
|
Local: |
$10,530,000 |
$7,697 |
40% |
|
|
State: |
$14,043,000 |
$10,265 |
53% |
|
|
|
Total Expenditures: |
$24,268,000 |
$17,740 |
|
|
|
|
Total Current Expenditures: |
$22,318,000 |
$16,314 |
|
|
|
Instructional Expenditures: |
$14,095,000 |
$10,303 |
63% |
|
|
|
Student and Staff Support: |
$2,031,000 |
$1,485 |
9% |
|
|
Administration: |
$2,039,000 |
$1,490 |
9% |
|
|
Operations, Food Service, other: |
$4,153,000 |
$3,036 |
19% |
|
|
|
Total Capital Outlay: |
$474,000 |
$346 |
|
|
|
Construction: |
$288,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$31 |
|
|
|
Interest on Debt: |
$367,000 |
$268 |
|
|
|
