 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,611,000 |
$17,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$758,000 |
$462 |
3% |
|
|
Local: |
$15,167,000 |
$9,243 |
53% |
|
|
State: |
$12,686,000 |
$7,731 |
44% |
|
|
|
Total Expenditures: |
$28,644,000 |
$17,455 |
|
|
|
|
Total Current Expenditures: |
$24,803,000 |
$15,115 |
|
|
|
Instructional Expenditures: |
$15,788,000 |
$9,621 |
64% |
|
|
|
Student and Staff Support: |
$3,049,000 |
$1,858 |
12% |
|
|
Administration: |
$2,500,000 |
$1,523 |
10% |
|
|
Operations, Food Service, other: |
$3,466,000 |
$2,112 |
14% |
|
|
|
Total Capital Outlay: |
$393,000 |
$239 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$32 |
|
|
|
Interest on Debt: |
$1,221,000 |
$744 |
|
|
|
