 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,524,000 |
$15,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,199,000 |
$1,254 |
8% |
|
|
Local: |
$13,642,000 |
$7,778 |
50% |
|
|
State: |
$11,683,000 |
$6,661 |
42% |
|
|
|
Total Expenditures: |
$25,190,000 |
$14,361 |
|
|
|
|
Total Current Expenditures: |
$21,127,000 |
$12,045 |
|
|
|
Instructional Expenditures: |
$11,407,000 |
$6,503 |
54% |
|
|
|
Student and Staff Support: |
$2,875,000 |
$1,639 |
14% |
|
|
Administration: |
$2,493,000 |
$1,421 |
12% |
|
|
Operations, Food Service, other: |
$4,352,000 |
$2,481 |
21% |
|
|
|
Total Capital Outlay: |
$705,000 |
$402 |
|
|
|
Construction: |
$377,000 |
$215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$19 |
|
|
|
Interest on Debt: |
$891,000 |
$508 |
|
|
|
