 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,537,000 |
$26,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$783 |
3% |
|
|
Local: |
$13,670,000 |
$13,044 |
50% |
|
|
State: |
$13,046,000 |
$12,448 |
47% |
|
|
|
Total Expenditures: |
$33,107,000 |
$31,591 |
|
|
|
|
Total Current Expenditures: |
$29,971,000 |
$28,598 |
|
|
|
Instructional Expenditures: |
$22,699,000 |
$21,659 |
76% |
|
|
|
Student and Staff Support: |
$1,964,000 |
$1,874 |
7% |
|
|
Administration: |
$1,728,000 |
$1,649 |
6% |
|
|
Operations, Food Service, other: |
$3,580,000 |
$3,416 |
12% |
|
|
|
Total Capital Outlay: |
$457,000 |
$436 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$634,000 |
$605 |
|
|
|
