 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,991,000 |
$19,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,064,000 |
$1,443 |
7% |
|
|
Local: |
$15,663,000 |
$10,953 |
56% |
|
|
State: |
$10,264,000 |
$7,178 |
37% |
|
|
|
Total Expenditures: |
$25,715,000 |
$17,983 |
|
|
|
|
Total Current Expenditures: |
$24,975,000 |
$17,465 |
|
|
|
Instructional Expenditures: |
$14,414,000 |
$10,080 |
58% |
|
|
|
Student and Staff Support: |
$3,380,000 |
$2,364 |
14% |
|
|
Administration: |
$3,609,000 |
$2,524 |
14% |
|
|
Operations, Food Service, other: |
$3,572,000 |
$2,498 |
14% |
|
|
|
Total Capital Outlay: |
$473,000 |
$331 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$69 |
|
|
|
