 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,366,000 |
$23,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,099,000 |
$1,224 |
5% |
|
|
Local: |
$15,066,000 |
$16,777 |
71% |
|
|
State: |
$5,201,000 |
$5,792 |
24% |
|
|
|
Total Expenditures: |
$19,532,000 |
$21,751 |
|
|
|
|
Total Current Expenditures: |
$18,241,000 |
$20,313 |
|
|
|
Instructional Expenditures: |
$10,810,000 |
$12,038 |
59% |
|
|
|
Student and Staff Support: |
$2,478,000 |
$2,759 |
14% |
|
|
Administration: |
$2,305,000 |
$2,567 |
13% |
|
|
Operations, Food Service, other: |
$2,648,000 |
$2,949 |
15% |
|
|
|
Total Capital Outlay: |
$823,000 |
$916 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$187,000 |
$208 |
|
|
|
