 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,536,000 |
$22,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$640 |
3% |
|
|
Local: |
$19,792,000 |
$17,092 |
78% |
|
|
State: |
$5,003,000 |
$4,320 |
20% |
|
|
|
Total Expenditures: |
$23,474,000 |
$20,271 |
|
|
|
|
Total Current Expenditures: |
$22,839,000 |
$19,723 |
|
|
|
Instructional Expenditures: |
$14,264,000 |
$12,318 |
62% |
|
|
|
Student and Staff Support: |
$2,338,000 |
$2,019 |
10% |
|
|
Administration: |
$2,593,000 |
$2,239 |
11% |
|
|
Operations, Food Service, other: |
$3,644,000 |
$3,147 |
16% |
|
|
|
Total Capital Outlay: |
$296,000 |
$256 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$215,000 |
$186 |
|
|
|
