 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,169,000 |
$21,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$396 |
2% |
|
|
Local: |
$16,920,000 |
$16,176 |
76% |
|
|
State: |
$4,835,000 |
$4,622 |
22% |
|
|
|
Total Expenditures: |
$20,791,000 |
$19,877 |
|
|
|
|
Total Current Expenditures: |
$18,360,000 |
$17,553 |
|
|
|
Instructional Expenditures: |
$11,141,000 |
$10,651 |
61% |
|
|
|
Student and Staff Support: |
$2,755,000 |
$2,634 |
15% |
|
|
Administration: |
$1,688,000 |
$1,614 |
9% |
|
|
Operations, Food Service, other: |
$2,776,000 |
$2,654 |
15% |
|
|
|
Total Capital Outlay: |
$231,000 |
$221 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$643,000 |
$615 |
|
|
|
