 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,443,000 |
$29,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$848,000 |
$1,113 |
4% |
|
|
Local: |
$17,460,000 |
$22,913 |
78% |
|
|
State: |
$4,135,000 |
$5,427 |
18% |
|
|
|
Total Expenditures: |
$21,960,000 |
$28,819 |
|
|
|
|
Total Current Expenditures: |
$19,500,000 |
$25,591 |
|
|
|
Instructional Expenditures: |
$12,800,000 |
$16,798 |
66% |
|
|
|
Student and Staff Support: |
$2,190,000 |
$2,874 |
11% |
|
|
Administration: |
$2,049,000 |
$2,689 |
11% |
|
|
Operations, Food Service, other: |
$2,461,000 |
$3,230 |
13% |
|
|
|
Total Capital Outlay: |
$122,000 |
$160 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$49 |
|
|
|
