 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,302,000 |
$32,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,153,000 |
$1,560 |
5% |
|
|
Local: |
$13,961,000 |
$18,892 |
57% |
|
|
State: |
$9,188,000 |
$12,433 |
38% |
|
|
|
Total Expenditures: |
$24,021,000 |
$32,505 |
|
|
|
|
Total Current Expenditures: |
$20,293,000 |
$27,460 |
|
|
|
Instructional Expenditures: |
$11,475,000 |
$15,528 |
57% |
|
|
|
Student and Staff Support: |
$3,352,000 |
$4,536 |
17% |
|
|
Administration: |
$2,058,000 |
$2,785 |
10% |
|
|
Operations, Food Service, other: |
$3,408,000 |
$4,612 |
17% |
|
|
|
Total Capital Outlay: |
$514,000 |
$696 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$112 |
|
|
|
Interest on Debt: |
$22,000 |
$30 |
|
|
|
