 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,834,000 |
$20,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,714,000 |
$1,476 |
7% |
|
|
Local: |
$8,999,000 |
$7,751 |
38% |
|
|
State: |
$13,121,000 |
$11,301 |
55% |
|
|
|
Total Expenditures: |
$23,437,000 |
$20,187 |
|
|
|
|
Total Current Expenditures: |
$21,646,000 |
$18,644 |
|
|
|
Instructional Expenditures: |
$12,773,000 |
$11,002 |
59% |
|
|
|
Student and Staff Support: |
$3,256,000 |
$2,804 |
15% |
|
|
Administration: |
$1,758,000 |
$1,514 |
8% |
|
|
Operations, Food Service, other: |
$3,859,000 |
$3,324 |
18% |
|
|
|
Total Capital Outlay: |
$229,000 |
$197 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$22 |
|
|
|
