 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,162,000 |
$17,363 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,599,000 |
$986 |
6% |
|
|
Local: |
$12,763,000 |
$7,869 |
45% |
|
|
State: |
$13,800,000 |
$8,508 |
49% |
|
|
|
Total Expenditures: |
$26,364,000 |
$16,254 |
|
|
|
|
Total Current Expenditures: |
$21,724,000 |
$13,393 |
|
|
|
Instructional Expenditures: |
$12,438,000 |
$7,668 |
57% |
|
|
|
Student and Staff Support: |
$1,828,000 |
$1,127 |
8% |
|
|
Administration: |
$3,468,000 |
$2,138 |
16% |
|
|
Operations, Food Service, other: |
$3,990,000 |
$2,460 |
18% |
|
|
|
Total Capital Outlay: |
$1,649,000 |
$1,017 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$88 |
|
|
|
Interest on Debt: |
$149,000 |
$92 |
|
|
|
