 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,170,000 |
$27,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,197,000 |
$1,294 |
5% |
|
|
Local: |
$11,714,000 |
$12,664 |
47% |
|
|
State: |
$12,259,000 |
$13,253 |
49% |
|
|
|
Total Expenditures: |
$23,726,000 |
$25,650 |
|
|
|
|
Total Current Expenditures: |
$17,695,000 |
$19,130 |
|
|
|
Instructional Expenditures: |
$11,013,000 |
$11,906 |
62% |
|
|
|
Student and Staff Support: |
$2,960,000 |
$3,200 |
17% |
|
|
Administration: |
$1,800,000 |
$1,946 |
10% |
|
|
Operations, Food Service, other: |
$1,922,000 |
$2,078 |
11% |
|
|
|
Total Capital Outlay: |
$467,000 |
$505 |
|
|
|
Construction: |
$216,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$341,000 |
$369 |
|
|
|
