 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,512,000 |
$19,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,126,000 |
$880 |
4% |
|
|
Local: |
$15,593,000 |
$12,192 |
61% |
|
|
State: |
$8,793,000 |
$6,875 |
34% |
|
|
|
Total Expenditures: |
$25,572,000 |
$19,994 |
|
|
|
|
Total Current Expenditures: |
$23,315,000 |
$18,229 |
|
|
|
Instructional Expenditures: |
$14,775,000 |
$11,552 |
63% |
|
|
|
Student and Staff Support: |
$3,167,000 |
$2,476 |
14% |
|
|
Administration: |
$1,954,000 |
$1,528 |
8% |
|
|
Operations, Food Service, other: |
$3,419,000 |
$2,673 |
15% |
|
|
|
Total Capital Outlay: |
$171,000 |
$134 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$576,000 |
$450 |
|
|
|
