 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,808,000 |
$25,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,267,000 |
$1,355 |
5% |
|
|
Local: |
$13,952,000 |
$14,922 |
59% |
|
|
State: |
$8,589,000 |
$9,186 |
36% |
|
|
|
Total Expenditures: |
$22,104,000 |
$23,641 |
|
|
|
|
Total Current Expenditures: |
$18,619,000 |
$19,913 |
|
|
|
Instructional Expenditures: |
$10,966,000 |
$11,728 |
59% |
|
|
|
Student and Staff Support: |
$2,489,000 |
$2,662 |
13% |
|
|
Administration: |
$1,662,000 |
$1,778 |
9% |
|
|
Operations, Food Service, other: |
$3,502,000 |
$3,745 |
19% |
|
|
|
Total Capital Outlay: |
$56,000 |
$60 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$161 |
|
|
|
Interest on Debt: |
$44,000 |
$47 |
|
|
|
