 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,826,000 |
$30,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$527,000 |
$543 |
2% |
|
|
Local: |
$23,836,000 |
$24,548 |
80% |
|
|
State: |
$5,463,000 |
$5,626 |
18% |
|
|
|
Total Expenditures: |
$27,915,000 |
$28,749 |
|
|
|
|
Total Current Expenditures: |
$15,107,000 |
$15,558 |
|
|
|
Instructional Expenditures: |
$8,473,000 |
$8,726 |
56% |
|
|
|
Student and Staff Support: |
$2,290,000 |
$2,358 |
15% |
|
|
Administration: |
$1,890,000 |
$1,946 |
13% |
|
|
Operations, Food Service, other: |
$2,454,000 |
$2,527 |
16% |
|
|
|
Total Capital Outlay: |
$78,000 |
$80 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$7 |
|
|
|
Interest on Debt: |
$1,070,000 |
$1,102 |
|
|
|
