 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,533,000 |
$29,218 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$877 |
3% |
|
|
Local: |
$22,455,000 |
$21,488 |
74% |
|
|
State: |
$7,162,000 |
$6,854 |
23% |
|
|
|
Total Expenditures: |
$27,991,000 |
$26,786 |
|
|
|
|
Total Current Expenditures: |
$26,857,000 |
$25,700 |
|
|
|
Instructional Expenditures: |
$16,011,000 |
$15,322 |
60% |
|
|
|
Student and Staff Support: |
$4,855,000 |
$4,646 |
18% |
|
|
Administration: |
$2,148,000 |
$2,056 |
8% |
|
|
Operations, Food Service, other: |
$3,843,000 |
$3,678 |
14% |
|
|
|
Total Capital Outlay: |
$127,000 |
$122 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$286,000 |
$274 |
|
|
|
