 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,992,000 |
$21,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,297,000 |
$1,058 |
5% |
|
|
Local: |
$20,390,000 |
$16,631 |
78% |
|
|
State: |
$4,305,000 |
$3,511 |
17% |
|
|
|
Total Expenditures: |
$27,000,000 |
$22,023 |
|
|
|
|
Total Current Expenditures: |
$24,818,000 |
$20,243 |
|
|
|
Instructional Expenditures: |
$14,382,000 |
$11,731 |
58% |
|
|
|
Student and Staff Support: |
$2,552,000 |
$2,082 |
10% |
|
|
Administration: |
$3,821,000 |
$3,117 |
15% |
|
|
Operations, Food Service, other: |
$4,063,000 |
$3,314 |
16% |
|
|
|
Total Capital Outlay: |
$573,000 |
$467 |
|
|
|
Construction: |
$107,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$64 |
|
|
|
Interest on Debt: |
$293,000 |
$239 |
|
|
|
