 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,131,000 |
$30,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$517 |
2% |
|
|
Local: |
$21,666,000 |
$24,020 |
80% |
|
|
State: |
$4,999,000 |
$5,542 |
18% |
|
|
|
Total Expenditures: |
$24,811,000 |
$27,507 |
|
|
|
|
Total Current Expenditures: |
$23,065,000 |
$25,571 |
|
|
|
Instructional Expenditures: |
$13,887,000 |
$15,396 |
60% |
|
|
|
Student and Staff Support: |
$3,849,000 |
$4,267 |
17% |
|
|
Administration: |
$2,639,000 |
$2,926 |
11% |
|
|
Operations, Food Service, other: |
$2,690,000 |
$2,982 |
12% |
|
|
|
Total Capital Outlay: |
$267,000 |
$296 |
|
|
|
Construction: |
$96,000 |
$106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$57 |
|
|
|
