 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,578,000 |
$26,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$665,000 |
$696 |
3% |
|
|
Local: |
$20,334,000 |
$21,270 |
79% |
|
|
State: |
$4,579,000 |
$4,790 |
18% |
|
|
|
Total Expenditures: |
$23,628,000 |
$24,715 |
|
|
|
|
Total Current Expenditures: |
$16,727,000 |
$17,497 |
|
|
|
Instructional Expenditures: |
$11,293,000 |
$11,813 |
68% |
|
|
|
Student and Staff Support: |
$2,318,000 |
$2,425 |
14% |
|
|
Administration: |
$1,556,000 |
$1,628 |
9% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$1,632 |
9% |
|
|
|
Total Capital Outlay: |
$314,000 |
$328 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$311,000 |
$325 |
|
|
|
