 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,856,000 |
$22,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,247,000 |
$1,005 |
4% |
|
|
Local: |
$11,133,000 |
$8,971 |
40% |
|
|
State: |
$15,476,000 |
$12,471 |
56% |
|
|
|
Total Expenditures: |
$26,760,000 |
$21,563 |
|
|
|
|
Total Current Expenditures: |
$24,178,000 |
$19,483 |
|
|
|
Instructional Expenditures: |
$13,882,000 |
$11,186 |
57% |
|
|
|
Student and Staff Support: |
$2,064,000 |
$1,663 |
9% |
|
|
Administration: |
$2,856,000 |
$2,301 |
12% |
|
|
Operations, Food Service, other: |
$5,376,000 |
$4,332 |
22% |
|
|
|
Total Capital Outlay: |
$485,000 |
$391 |
|
|
|
Construction: |
$149,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,784,000 |
$1,438 |
|
|
|
Interest on Debt: |
$227,000 |
$183 |
|
|
|
