 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,048,000 |
$23,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,408,000 |
$2,676 |
11% |
|
|
Local: |
$9,161,000 |
$10,179 |
44% |
|
|
State: |
$9,479,000 |
$10,532 |
45% |
|
|
|
Total Expenditures: |
$19,679,000 |
$21,866 |
|
|
|
|
Total Current Expenditures: |
$18,955,000 |
$21,061 |
|
|
|
Instructional Expenditures: |
$9,844,000 |
$10,938 |
52% |
|
|
|
Student and Staff Support: |
$2,414,000 |
$2,682 |
13% |
|
|
Administration: |
$2,434,000 |
$2,704 |
13% |
|
|
Operations, Food Service, other: |
$4,263,000 |
$4,737 |
22% |
|
|
|
Total Capital Outlay: |
$472,000 |
$524 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$94 |
|
|
|
Interest on Debt: |
$150,000 |
$167 |
|
|
|
