 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,350,000 |
$21,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$381,000 |
$291 |
1% |
|
|
Local: |
$22,042,000 |
$16,839 |
78% |
|
|
State: |
$5,927,000 |
$4,528 |
21% |
|
|
|
Total Expenditures: |
$27,092,000 |
$20,697 |
|
|
|
|
Total Current Expenditures: |
$26,306,000 |
$20,096 |
|
|
|
Instructional Expenditures: |
$15,980,000 |
$12,208 |
61% |
|
|
|
Student and Staff Support: |
$3,946,000 |
$3,015 |
15% |
|
|
Administration: |
$3,425,000 |
$2,617 |
13% |
|
|
Operations, Food Service, other: |
$2,955,000 |
$2,257 |
11% |
|
|
|
Total Capital Outlay: |
$285,000 |
$218 |
|
|
|
Construction: |
$4,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$82,000 |
$63 |
|
|
|
