 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,358,000 |
$28,522 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$720 |
3% |
|
|
Local: |
$17,193,000 |
$20,132 |
71% |
|
|
State: |
$6,550,000 |
$7,670 |
27% |
|
|
|
Total Expenditures: |
$23,648,000 |
$27,691 |
|
|
|
|
Total Current Expenditures: |
$20,607,000 |
$24,130 |
|
|
|
Instructional Expenditures: |
$11,952,000 |
$13,995 |
58% |
|
|
|
Student and Staff Support: |
$2,713,000 |
$3,177 |
13% |
|
|
Administration: |
$2,329,000 |
$2,727 |
11% |
|
|
Operations, Food Service, other: |
$3,613,000 |
$4,231 |
18% |
|
|
|
Total Capital Outlay: |
$239,000 |
$280 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$236,000 |
$276 |
|
|
|
