|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$23,259,000 |
$20,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$906,000 |
$787 |
4% |
|
|
Local: |
$10,148,000 |
$8,817 |
44% |
|
|
State: |
$12,205,000 |
$10,604 |
52% |
|
|
|
Total Expenditures: |
$24,014,000 |
$20,864 |
|
|
|
|
Total Current Expenditures: |
$20,573,000 |
$17,874 |
|
|
|
Instructional Expenditures: |
$12,346,000 |
$10,726 |
60% |
|
|
|
Student and Staff Support: |
$2,671,000 |
$2,321 |
13% |
|
|
Administration: |
$1,842,000 |
$1,600 |
9% |
|
|
Operations, Food Service, other: |
$3,714,000 |
$3,227 |
18% |
|
|
|
Total Capital Outlay: |
$324,000 |
$281 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$670,000 |
$582 |
|
|
|