 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,964,000 |
$24,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$605 |
2% |
|
|
Local: |
$16,207,000 |
$13,241 |
54% |
|
|
State: |
$13,016,000 |
$10,634 |
43% |
|
|
|
Total Expenditures: |
$29,274,000 |
$23,917 |
|
|
|
|
Total Current Expenditures: |
$27,109,000 |
$22,148 |
|
|
|
Instructional Expenditures: |
$15,951,000 |
$13,032 |
59% |
|
|
|
Student and Staff Support: |
$3,714,000 |
$3,034 |
14% |
|
|
Administration: |
$2,529,000 |
$2,066 |
9% |
|
|
Operations, Food Service, other: |
$4,915,000 |
$4,016 |
18% |
|
|
|
Total Capital Outlay: |
$2,064,000 |
$1,686 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$18 |
|
|
|
Interest on Debt: |
$68,000 |
$56 |
|
|
|
