 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,745,000 |
$19,527 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$493,000 |
$405 |
2% |
|
|
Local: |
$14,769,000 |
$12,146 |
62% |
|
|
State: |
$8,483,000 |
$6,976 |
36% |
|
|
|
Total Expenditures: |
$31,661,000 |
$26,037 |
|
|
|
|
Total Current Expenditures: |
$27,994,000 |
$23,021 |
|
|
|
Instructional Expenditures: |
$18,407,000 |
$15,137 |
66% |
|
|
|
Student and Staff Support: |
$3,630,000 |
$2,985 |
13% |
|
|
Administration: |
$2,453,000 |
$2,017 |
9% |
|
|
Operations, Food Service, other: |
$3,504,000 |
$2,882 |
13% |
|
|
|
Total Capital Outlay: |
$1,424,000 |
$1,171 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$110,000 |
$90 |
|
|
|
