 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,771,000 |
$20,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$689,000 |
$584 |
3% |
|
|
Local: |
$17,020,000 |
$14,436 |
72% |
|
|
State: |
$6,062,000 |
$5,142 |
26% |
|
|
|
Total Expenditures: |
$22,588,000 |
$19,159 |
|
|
|
|
Total Current Expenditures: |
$21,921,000 |
$18,593 |
|
|
|
Instructional Expenditures: |
$13,902,000 |
$11,791 |
63% |
|
|
|
Student and Staff Support: |
$2,398,000 |
$2,034 |
11% |
|
|
Administration: |
$2,035,000 |
$1,726 |
9% |
|
|
Operations, Food Service, other: |
$3,586,000 |
$3,042 |
16% |
|
|
|
Total Capital Outlay: |
$388,000 |
$329 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$141,000 |
$120 |
|
|
|
