 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,928,000 |
$28,184 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,093,000 |
$1,287 |
5% |
|
|
Local: |
$13,973,000 |
$16,458 |
58% |
|
|
State: |
$8,862,000 |
$10,438 |
37% |
|
|
|
Total Expenditures: |
$22,401,000 |
$26,385 |
|
|
|
|
Total Current Expenditures: |
$17,220,000 |
$20,283 |
|
|
|
Instructional Expenditures: |
$10,651,000 |
$12,545 |
62% |
|
|
|
Student and Staff Support: |
$2,902,000 |
$3,418 |
17% |
|
|
Administration: |
$1,320,000 |
$1,555 |
8% |
|
|
Operations, Food Service, other: |
$2,347,000 |
$2,764 |
14% |
|
|
|
Total Capital Outlay: |
$433,000 |
$510 |
|
|
|
Construction: |
$262,000 |
$309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$206,000 |
$243 |
|
|
|
