 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,895,000 |
$35,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$911,000 |
$867 |
2% |
|
|
Local: |
$29,149,000 |
$27,735 |
79% |
|
|
State: |
$6,835,000 |
$6,503 |
19% |
|
|
|
Total Expenditures: |
$34,819,000 |
$33,129 |
|
|
|
|
Total Current Expenditures: |
$27,563,000 |
$26,225 |
|
|
|
Instructional Expenditures: |
$17,959,000 |
$17,088 |
65% |
|
|
|
Student and Staff Support: |
$2,670,000 |
$2,540 |
10% |
|
|
Administration: |
$2,407,000 |
$2,290 |
9% |
|
|
Operations, Food Service, other: |
$4,527,000 |
$4,307 |
16% |
|
|
|
Total Capital Outlay: |
$31,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$102 |
|
|
|
