 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,387,000 |
$26,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,074,000 |
$1,154 |
4% |
|
|
Local: |
$14,038,000 |
$15,078 |
58% |
|
|
State: |
$9,275,000 |
$9,962 |
38% |
|
|
|
Total Expenditures: |
$23,838,000 |
$25,605 |
|
|
|
|
Total Current Expenditures: |
$19,983,000 |
$21,464 |
|
|
|
Instructional Expenditures: |
$11,372,000 |
$12,215 |
57% |
|
|
|
Student and Staff Support: |
$2,917,000 |
$3,133 |
15% |
|
|
Administration: |
$2,128,000 |
$2,286 |
11% |
|
|
Operations, Food Service, other: |
$3,566,000 |
$3,830 |
18% |
|
|
|
Total Capital Outlay: |
$194,000 |
$208 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$124 |
|
|
|
Interest on Debt: |
$38,000 |
$41 |
|
|
|
