 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,801,000 |
$29,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$718,000 |
$957 |
3% |
|
|
Local: |
$16,986,000 |
$22,648 |
78% |
|
|
State: |
$4,097,000 |
$5,463 |
19% |
|
|
|
Total Expenditures: |
$19,753,000 |
$26,337 |
|
|
|
|
Total Current Expenditures: |
$18,563,000 |
$24,751 |
|
|
|
Instructional Expenditures: |
$11,234,000 |
$14,979 |
61% |
|
|
|
Student and Staff Support: |
$2,836,000 |
$3,781 |
15% |
|
|
Administration: |
$1,736,000 |
$2,315 |
9% |
|
|
Operations, Food Service, other: |
$2,757,000 |
$3,676 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$76 |
|
|
|
Interest on Debt: |
$223,000 |
$297 |
|
|
|
