 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,261,000 |
$34,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$902,000 |
$897 |
3% |
|
|
Local: |
$21,340,000 |
$21,213 |
62% |
|
|
State: |
$12,019,000 |
$11,947 |
35% |
|
|
|
Total Expenditures: |
$25,887,000 |
$25,733 |
|
|
|
|
Total Current Expenditures: |
$21,666,000 |
$21,537 |
|
|
|
Instructional Expenditures: |
$13,789,000 |
$13,707 |
64% |
|
|
|
Student and Staff Support: |
$2,909,000 |
$2,892 |
13% |
|
|
Administration: |
$1,752,000 |
$1,742 |
8% |
|
|
Operations, Food Service, other: |
$3,216,000 |
$3,197 |
15% |
|
|
|
Total Capital Outlay: |
$571,000 |
$568 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$20 |
|
|
|
Interest on Debt: |
$1,239,000 |
$1,232 |
|
|
|
