|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$32,023,000 |
$27,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$667,000 |
$563 |
2% |
|
|
Local: |
$23,491,000 |
$19,824 |
73% |
|
|
State: |
$7,865,000 |
$6,637 |
25% |
|
|
|
Total Expenditures: |
$30,063,000 |
$25,370 |
|
|
|
|
Total Current Expenditures: |
$28,083,000 |
$23,699 |
|
|
|
Instructional Expenditures: |
$18,547,000 |
$15,651 |
66% |
|
|
|
Student and Staff Support: |
$4,123,000 |
$3,479 |
15% |
|
|
Administration: |
$1,662,000 |
$1,403 |
6% |
|
|
Operations, Food Service, other: |
$3,751,000 |
$3,165 |
13% |
|
|
|
Total Capital Outlay: |
$578,000 |
$488 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$78,000 |
$66 |
|
|
|