 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,729,000 |
$18,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$646,000 |
$504 |
3% |
|
|
Local: |
$11,060,000 |
$8,627 |
47% |
|
|
State: |
$12,023,000 |
$9,378 |
51% |
|
|
|
Total Expenditures: |
$24,387,000 |
$19,023 |
|
|
|
|
Total Current Expenditures: |
$20,789,000 |
$16,216 |
|
|
|
Instructional Expenditures: |
$12,713,000 |
$9,917 |
61% |
|
|
|
Student and Staff Support: |
$2,410,000 |
$1,880 |
12% |
|
|
Administration: |
$1,851,000 |
$1,444 |
9% |
|
|
Operations, Food Service, other: |
$3,815,000 |
$2,976 |
18% |
|
|
|
Total Capital Outlay: |
$266,000 |
$207 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$729,000 |
$569 |
|
|
|
