 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,506,000 |
$22,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,782,000 |
$1,138 |
5% |
|
|
Local: |
$25,463,000 |
$16,260 |
72% |
|
|
State: |
$8,261,000 |
$5,275 |
23% |
|
|
|
Total Expenditures: |
$26,716,000 |
$17,060 |
|
|
|
|
Total Current Expenditures: |
$24,307,000 |
$15,522 |
|
|
|
Instructional Expenditures: |
$15,349,000 |
$9,801 |
63% |
|
|
|
Student and Staff Support: |
$2,101,000 |
$1,342 |
9% |
|
|
Administration: |
$4,253,000 |
$2,716 |
17% |
|
|
Operations, Food Service, other: |
$2,604,000 |
$1,663 |
11% |
|
|
|
Total Capital Outlay: |
$1,116,000 |
$713 |
|
|
|
Construction: |
$420,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$4 |
|
|
|
