 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,288,000 |
$20,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,890,000 |
$1,414 |
7% |
|
|
Local: |
$15,409,000 |
$11,525 |
56% |
|
|
State: |
$9,989,000 |
$7,471 |
37% |
|
|
|
Total Expenditures: |
$24,177,000 |
$18,083 |
|
|
|
|
Total Current Expenditures: |
$18,680,000 |
$13,972 |
|
|
|
Instructional Expenditures: |
$11,216,000 |
$8,389 |
60% |
|
|
|
Student and Staff Support: |
$1,993,000 |
$1,491 |
11% |
|
|
Administration: |
$2,313,000 |
$1,730 |
12% |
|
|
Operations, Food Service, other: |
$3,158,000 |
$2,362 |
17% |
|
|
|
Total Capital Outlay: |
$2,541,000 |
$1,901 |
|
|
|
Construction: |
$2,120,000 |
$1,586 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$13 |
|
|
|
Interest on Debt: |
$1,685,000 |
$1,260 |
|
|
|
