 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,606,000 |
$17,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$923,000 |
$557 |
3% |
|
|
Local: |
$24,583,000 |
$14,827 |
83% |
|
|
State: |
$4,100,000 |
$2,473 |
14% |
|
|
|
Total Expenditures: |
$24,496,000 |
$14,774 |
|
|
|
|
Total Current Expenditures: |
$22,764,000 |
$13,730 |
|
|
|
Instructional Expenditures: |
$12,535,000 |
$7,560 |
55% |
|
|
|
Student and Staff Support: |
$3,423,000 |
$2,065 |
15% |
|
|
Administration: |
$3,399,000 |
$2,050 |
15% |
|
|
Operations, Food Service, other: |
$3,407,000 |
$2,055 |
15% |
|
|
|
Total Capital Outlay: |
$15,000 |
$9 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,717,000 |
$1,036 |
|
|
|
