 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,988,000 |
$25,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$784,000 |
$867 |
3% |
|
|
Local: |
$13,217,000 |
$14,621 |
57% |
|
|
State: |
$8,987,000 |
$9,941 |
39% |
|
|
|
Total Expenditures: |
$23,367,000 |
$25,848 |
|
|
|
|
Total Current Expenditures: |
$20,331,000 |
$22,490 |
|
|
|
Instructional Expenditures: |
$12,458,000 |
$13,781 |
61% |
|
|
|
Student and Staff Support: |
$2,460,000 |
$2,721 |
12% |
|
|
Administration: |
$1,700,000 |
$1,881 |
8% |
|
|
Operations, Food Service, other: |
$3,713,000 |
$4,107 |
18% |
|
|
|
Total Capital Outlay: |
$93,000 |
$103 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$91 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
