 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,021,000 |
$26,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$740 |
3% |
|
|
Local: |
$19,956,000 |
$19,700 |
74% |
|
|
State: |
$6,315,000 |
$6,234 |
23% |
|
|
|
Total Expenditures: |
$26,297,000 |
$25,960 |
|
|
|
|
Total Current Expenditures: |
$25,307,000 |
$24,982 |
|
|
|
Instructional Expenditures: |
$14,090,000 |
$13,909 |
56% |
|
|
|
Student and Staff Support: |
$3,307,000 |
$3,265 |
13% |
|
|
Administration: |
$3,640,000 |
$3,593 |
14% |
|
|
Operations, Food Service, other: |
$4,270,000 |
$4,215 |
17% |
|
|
|
Total Capital Outlay: |
$857,000 |
$846 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
