 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,455,000 |
$31,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$774,000 |
$807 |
3% |
|
|
Local: |
$20,688,000 |
$21,572 |
68% |
|
|
State: |
$8,993,000 |
$9,377 |
30% |
|
|
|
Total Expenditures: |
$27,901,000 |
$29,094 |
|
|
|
|
Total Current Expenditures: |
$25,276,000 |
$26,357 |
|
|
|
Instructional Expenditures: |
$15,084,000 |
$15,729 |
60% |
|
|
|
Student and Staff Support: |
$4,033,000 |
$4,205 |
16% |
|
|
Administration: |
$2,030,000 |
$2,117 |
8% |
|
|
Operations, Food Service, other: |
$4,129,000 |
$4,306 |
16% |
|
|
|
Total Capital Outlay: |
$316,000 |
$330 |
|
|
|
Construction: |
$158,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$19 |
|
|
|
