 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,179,000 |
$18,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,048,000 |
$801 |
4% |
|
|
Local: |
$12,891,000 |
$9,848 |
53% |
|
|
State: |
$10,240,000 |
$7,823 |
42% |
|
|
|
Total Expenditures: |
$24,998,000 |
$19,097 |
|
|
|
|
Total Current Expenditures: |
$20,198,000 |
$15,430 |
|
|
|
Instructional Expenditures: |
$12,069,000 |
$9,220 |
60% |
|
|
|
Student and Staff Support: |
$2,728,000 |
$2,084 |
14% |
|
|
Administration: |
$1,956,000 |
$1,494 |
10% |
|
|
Operations, Food Service, other: |
$3,445,000 |
$2,632 |
17% |
|
|
|
Total Capital Outlay: |
$75,000 |
$57 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,289,000 |
$985 |
|
|
|
