 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,443,000 |
$15,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$799,000 |
$524 |
3% |
|
|
Local: |
$15,300,000 |
$10,039 |
65% |
|
|
State: |
$7,344,000 |
$4,819 |
31% |
|
|
|
Total Expenditures: |
$23,098,000 |
$15,156 |
|
|
|
|
Total Current Expenditures: |
$20,240,000 |
$13,281 |
|
|
|
Instructional Expenditures: |
$12,248,000 |
$8,037 |
61% |
|
|
|
Student and Staff Support: |
$2,256,000 |
$1,480 |
11% |
|
|
Administration: |
$1,651,000 |
$1,083 |
8% |
|
|
Operations, Food Service, other: |
$4,085,000 |
$2,680 |
20% |
|
|
|
Total Capital Outlay: |
$325,000 |
$213 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$160 |
|
|
|
Interest on Debt: |
$1,226,000 |
$804 |
|
|
|
