 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,919,000 |
$27,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$641,000 |
$579 |
2% |
|
|
Local: |
$24,120,000 |
$21,789 |
78% |
|
|
State: |
$6,158,000 |
$5,563 |
20% |
|
|
|
Total Expenditures: |
$29,315,000 |
$26,481 |
|
|
|
|
Total Current Expenditures: |
$27,808,000 |
$25,120 |
|
|
|
Instructional Expenditures: |
$16,486,000 |
$14,893 |
59% |
|
|
|
Student and Staff Support: |
$5,065,000 |
$4,575 |
18% |
|
|
Administration: |
$2,900,000 |
$2,620 |
10% |
|
|
Operations, Food Service, other: |
$3,357,000 |
$3,033 |
12% |
|
|
|
Total Capital Outlay: |
$611,000 |
$552 |
|
|
|
Construction: |
$365,000 |
$330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$17 |
|
|
|
