 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,332,000 |
$22,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$638,000 |
$610 |
3% |
|
|
Local: |
$17,585,000 |
$16,812 |
75% |
|
|
State: |
$5,109,000 |
$4,884 |
22% |
|
|
|
Total Expenditures: |
$21,603,000 |
$20,653 |
|
|
|
|
Total Current Expenditures: |
$19,463,000 |
$18,607 |
|
|
|
Instructional Expenditures: |
$11,750,000 |
$11,233 |
60% |
|
|
|
Student and Staff Support: |
$2,961,000 |
$2,831 |
15% |
|
|
Administration: |
$1,817,000 |
$1,737 |
9% |
|
|
Operations, Food Service, other: |
$2,935,000 |
$2,806 |
15% |
|
|
|
Total Capital Outlay: |
$472,000 |
$451 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$588,000 |
$562 |
|
|
|
