 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,788,000 |
$28,151 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$725,000 |
$858 |
3% |
|
|
Local: |
$13,472,000 |
$15,943 |
57% |
|
|
State: |
$9,591,000 |
$11,350 |
40% |
|
|
|
Total Expenditures: |
$23,927,000 |
$28,316 |
|
|
|
|
Total Current Expenditures: |
$21,119,000 |
$24,993 |
|
|
|
Instructional Expenditures: |
$12,553,000 |
$14,856 |
59% |
|
|
|
Student and Staff Support: |
$2,929,000 |
$3,466 |
14% |
|
|
Administration: |
$2,033,000 |
$2,406 |
10% |
|
|
Operations, Food Service, other: |
$3,604,000 |
$4,265 |
17% |
|
|
|
Total Capital Outlay: |
$265,000 |
$314 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$27 |
|
|
|
