 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,101,000 |
$19,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$536,000 |
$535 |
3% |
|
|
Local: |
$15,977,000 |
$15,945 |
84% |
|
|
State: |
$2,588,000 |
$2,583 |
14% |
|
|
|
Total Expenditures: |
$18,920,000 |
$18,882 |
|
|
|
|
Total Current Expenditures: |
$18,178,000 |
$18,142 |
|
|
|
Instructional Expenditures: |
$10,607,000 |
$10,586 |
58% |
|
|
|
Student and Staff Support: |
$2,487,000 |
$2,482 |
14% |
|
|
Administration: |
$2,274,000 |
$2,269 |
13% |
|
|
Operations, Food Service, other: |
$2,810,000 |
$2,804 |
15% |
|
|
|
Total Capital Outlay: |
$172,000 |
$172 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$168 |
|
|
|
Interest on Debt: |
$169,000 |
$169 |
|
|
|
