|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,438,000 |
$21,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$660,000 |
$619 |
3% |
|
|
Local: |
$13,909,000 |
$13,048 |
59% |
|
|
State: |
$8,869,000 |
$8,320 |
38% |
|
|
|
Total Expenditures: |
$23,446,000 |
$21,994 |
|
|
|
|
Total Current Expenditures: |
$23,123,000 |
$21,691 |
|
|
|
Instructional Expenditures: |
$14,871,000 |
$13,950 |
64% |
|
|
|
Student and Staff Support: |
$2,504,000 |
$2,349 |
11% |
|
|
Administration: |
$3,388,000 |
$3,178 |
15% |
|
|
Operations, Food Service, other: |
$2,360,000 |
$2,214 |
10% |
|
|
|
Total Capital Outlay: |
$53,000 |
$50 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|