 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,027,000 |
$22,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,177,000 |
$1,042 |
5% |
|
|
Local: |
$18,740,000 |
$16,584 |
75% |
|
|
State: |
$5,110,000 |
$4,522 |
20% |
|
|
|
Total Expenditures: |
$23,473,000 |
$20,773 |
|
|
|
|
Total Current Expenditures: |
$22,603,000 |
$20,003 |
|
|
|
Instructional Expenditures: |
$14,134,000 |
$12,508 |
63% |
|
|
|
Student and Staff Support: |
$2,321,000 |
$2,054 |
10% |
|
|
Administration: |
$2,550,000 |
$2,257 |
11% |
|
|
Operations, Food Service, other: |
$3,598,000 |
$3,184 |
16% |
|
|
|
Total Capital Outlay: |
$409,000 |
$362 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$166,000 |
$147 |
|
|
|
