 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,893,000 |
$29,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,535,000 |
$1,999 |
7% |
|
|
Local: |
$12,540,000 |
$16,328 |
55% |
|
|
State: |
$8,818,000 |
$11,482 |
39% |
|
|
|
Total Expenditures: |
$22,931,000 |
$29,858 |
|
|
|
|
Total Current Expenditures: |
$20,085,000 |
$26,152 |
|
|
|
Instructional Expenditures: |
$13,513,000 |
$17,595 |
67% |
|
|
|
Student and Staff Support: |
$1,466,000 |
$1,909 |
7% |
|
|
Administration: |
$1,906,000 |
$2,482 |
9% |
|
|
Operations, Food Service, other: |
$3,200,000 |
$4,167 |
16% |
|
|
|
Total Capital Outlay: |
$529,000 |
$689 |
|
|
|
Construction: |
$138,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$10 |
|
|
|
Interest on Debt: |
$2,210,000 |
$2,878 |
|
|
|
