 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,478,000 |
$22,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$824,000 |
$660 |
3% |
|
|
Local: |
$21,571,000 |
$17,271 |
79% |
|
|
State: |
$5,083,000 |
$4,070 |
18% |
|
|
|
Total Expenditures: |
$25,485,000 |
$20,404 |
|
|
|
|
Total Current Expenditures: |
$21,351,000 |
$17,094 |
|
|
|
Instructional Expenditures: |
$13,388,000 |
$10,719 |
63% |
|
|
|
Student and Staff Support: |
$2,783,000 |
$2,228 |
13% |
|
|
Administration: |
$2,982,000 |
$2,388 |
14% |
|
|
Operations, Food Service, other: |
$2,198,000 |
$1,760 |
10% |
|
|
|
Total Capital Outlay: |
$25,000 |
$20 |
|
|
|
Construction: |
$25,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$310,000 |
$248 |
|
|
|
