 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,786,000 |
$27,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,945,000 |
$1,823 |
7% |
|
|
Local: |
$20,249,000 |
$18,978 |
68% |
|
|
State: |
$7,592,000 |
$7,115 |
25% |
|
|
|
Total Expenditures: |
$28,047,000 |
$26,286 |
|
|
|
|
Total Current Expenditures: |
$25,837,000 |
$24,215 |
|
|
|
Instructional Expenditures: |
$16,037,000 |
$15,030 |
62% |
|
|
|
Student and Staff Support: |
$2,555,000 |
$2,395 |
10% |
|
|
Administration: |
$3,143,000 |
$2,946 |
12% |
|
|
Operations, Food Service, other: |
$4,102,000 |
$3,844 |
16% |
|
|
|
Total Capital Outlay: |
$637,000 |
$597 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$771,000 |
$723 |
|
|
|
