 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,871,000 |
$30,363 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$381,000 |
$431 |
1% |
|
|
Local: |
$17,195,000 |
$19,429 |
64% |
|
|
State: |
$9,295,000 |
$10,503 |
35% |
|
|
|
Total Expenditures: |
$26,260,000 |
$29,672 |
|
|
|
|
Total Current Expenditures: |
$23,341,000 |
$26,374 |
|
|
|
Instructional Expenditures: |
$13,286,000 |
$15,012 |
57% |
|
|
|
Student and Staff Support: |
$3,668,000 |
$4,145 |
16% |
|
|
Administration: |
$1,748,000 |
$1,975 |
7% |
|
|
Operations, Food Service, other: |
$4,639,000 |
$5,242 |
20% |
|
|
|
Total Capital Outlay: |
$200,000 |
$226 |
|
|
|
Construction: |
$8,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
