 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,015,000 |
$20,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$480,000 |
$380 |
2% |
|
|
Local: |
$21,339,000 |
$16,895 |
82% |
|
|
State: |
$4,196,000 |
$3,322 |
16% |
|
|
|
Total Expenditures: |
$24,687,000 |
$19,546 |
|
|
|
|
Total Current Expenditures: |
$20,257,000 |
$16,039 |
|
|
|
Instructional Expenditures: |
$12,165,000 |
$9,632 |
60% |
|
|
|
Student and Staff Support: |
$3,076,000 |
$2,435 |
15% |
|
|
Administration: |
$2,838,000 |
$2,247 |
14% |
|
|
Operations, Food Service, other: |
$2,178,000 |
$1,724 |
11% |
|
|
|
Total Capital Outlay: |
$5,000 |
$4 |
|
|
|
Construction: |
$5,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$328,000 |
$260 |
|
|
|
