 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,735,000 |
$16,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$919,000 |
$626 |
4% |
|
|
Local: |
$10,812,000 |
$7,370 |
44% |
|
|
State: |
$13,004,000 |
$8,864 |
53% |
|
|
|
Total Expenditures: |
$24,459,000 |
$16,673 |
|
|
|
|
Total Current Expenditures: |
$22,063,000 |
$15,040 |
|
|
|
Instructional Expenditures: |
$12,827,000 |
$8,744 |
58% |
|
|
|
Student and Staff Support: |
$3,092,000 |
$2,108 |
14% |
|
|
Administration: |
$1,807,000 |
$1,232 |
8% |
|
|
Operations, Food Service, other: |
$4,337,000 |
$2,956 |
20% |
|
|
|
Total Capital Outlay: |
$213,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$105,000 |
$72 |
|
|
|
