 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,842,000 |
$19,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,770,000 |
$3,222 |
17% |
|
|
Local: |
$8,324,000 |
$7,115 |
36% |
|
|
State: |
$10,748,000 |
$9,186 |
47% |
|
|
|
Total Expenditures: |
$21,288,000 |
$18,195 |
|
|
|
|
Total Current Expenditures: |
$19,209,000 |
$16,418 |
|
|
|
Instructional Expenditures: |
$11,860,000 |
$10,137 |
62% |
|
|
|
Student and Staff Support: |
$2,541,000 |
$2,172 |
13% |
|
|
Administration: |
$1,846,000 |
$1,578 |
10% |
|
|
Operations, Food Service, other: |
$2,962,000 |
$2,532 |
15% |
|
|
|
Total Capital Outlay: |
$1,518,000 |
$1,297 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$22 |
|
|
|
Interest on Debt: |
$334,000 |
$285 |
|
|
|
