 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,271,000 |
$24,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,486,000 |
$1,427 |
6% |
|
|
Local: |
$14,800,000 |
$14,217 |
59% |
|
|
State: |
$8,985,000 |
$8,631 |
36% |
|
|
|
Total Expenditures: |
$24,128,000 |
$23,178 |
|
|
|
|
Total Current Expenditures: |
$23,311,000 |
$22,393 |
|
|
|
Instructional Expenditures: |
$14,395,000 |
$13,828 |
62% |
|
|
|
Student and Staff Support: |
$3,044,000 |
$2,924 |
13% |
|
|
Administration: |
$2,368,000 |
$2,275 |
10% |
|
|
Operations, Food Service, other: |
$3,504,000 |
$3,366 |
15% |
|
|
|
Total Capital Outlay: |
$665,000 |
$639 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$92,000 |
$88 |
|
|
|
