 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,149,000 |
$19,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$703,000 |
$542 |
3% |
|
|
Local: |
$12,352,000 |
$9,531 |
49% |
|
|
State: |
$12,094,000 |
$9,332 |
48% |
|
|
|
Total Expenditures: |
$23,461,000 |
$18,103 |
|
|
|
|
Total Current Expenditures: |
$19,822,000 |
$15,295 |
|
|
|
Instructional Expenditures: |
$12,151,000 |
$9,376 |
61% |
|
|
|
Student and Staff Support: |
$2,082,000 |
$1,606 |
11% |
|
|
Administration: |
$1,674,000 |
$1,292 |
8% |
|
|
Operations, Food Service, other: |
$3,915,000 |
$3,021 |
20% |
|
|
|
Total Capital Outlay: |
$217,000 |
$167 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$942,000 |
$727 |
|
|
|
