 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,410,000 |
$25,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,539,000 |
$1,462 |
6% |
|
|
Local: |
$9,146,000 |
$8,686 |
35% |
|
|
State: |
$15,725,000 |
$14,934 |
60% |
|
|
|
Total Expenditures: |
$25,784,000 |
$24,486 |
|
|
|
|
Total Current Expenditures: |
$23,008,000 |
$21,850 |
|
|
|
Instructional Expenditures: |
$13,707,000 |
$13,017 |
60% |
|
|
|
Student and Staff Support: |
$3,938,000 |
$3,740 |
17% |
|
|
Administration: |
$2,540,000 |
$2,412 |
11% |
|
|
Operations, Food Service, other: |
$2,823,000 |
$2,681 |
12% |
|
|
|
Total Capital Outlay: |
$1,043,000 |
$991 |
|
|
|
Construction: |
$846,000 |
$803 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$58 |
|
|
|
Interest on Debt: |
$179,000 |
$170 |
|
|
|
