 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,134,000 |
$25,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,128,000 |
$1,309 |
5% |
|
|
Local: |
$16,935,000 |
$19,646 |
77% |
|
|
State: |
$4,071,000 |
$4,723 |
18% |
|
|
|
Total Expenditures: |
$20,367,000 |
$23,628 |
|
|
|
|
Total Current Expenditures: |
$20,083,000 |
$23,298 |
|
|
|
Instructional Expenditures: |
$13,799,000 |
$16,008 |
69% |
|
|
|
Student and Staff Support: |
$2,560,000 |
$2,970 |
13% |
|
|
Administration: |
$1,626,000 |
$1,886 |
8% |
|
|
Operations, Food Service, other: |
$2,098,000 |
$2,434 |
10% |
|
|
|
Total Capital Outlay: |
$142,000 |
$165 |
|
|
|
Construction: |
$80,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$142,000 |
$165 |
|
|
|
