 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,893,000 |
$17,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,051,000 |
$1,583 |
9% |
|
|
Local: |
$17,618,000 |
$13,594 |
77% |
|
|
State: |
$3,224,000 |
$2,488 |
14% |
|
|
|
Total Expenditures: |
$18,445,000 |
$14,232 |
|
|
|
|
Total Current Expenditures: |
$17,900,000 |
$13,812 |
|
|
|
Instructional Expenditures: |
$10,542,000 |
$8,134 |
59% |
|
|
|
Student and Staff Support: |
$2,135,000 |
$1,647 |
12% |
|
|
Administration: |
$3,130,000 |
$2,415 |
17% |
|
|
Operations, Food Service, other: |
$2,093,000 |
$1,615 |
12% |
|
|
|
Total Capital Outlay: |
$274,000 |
$211 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$271,000 |
$209 |
|
|
|
