 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,334,000 |
$25,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$374,000 |
$390 |
2% |
|
|
Local: |
$9,314,000 |
$9,712 |
38% |
|
|
State: |
$14,646,000 |
$15,272 |
60% |
|
|
|
Total Expenditures: |
$23,172,000 |
$24,163 |
|
|
|
|
Total Current Expenditures: |
$20,305,000 |
$21,173 |
|
|
|
Instructional Expenditures: |
$11,789,000 |
$12,293 |
58% |
|
|
|
Student and Staff Support: |
$1,869,000 |
$1,949 |
9% |
|
|
Administration: |
$2,162,000 |
$2,254 |
11% |
|
|
Operations, Food Service, other: |
$4,485,000 |
$4,677 |
22% |
|
|
|
Total Capital Outlay: |
$820,000 |
$855 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$240,000 |
$250 |
|
|
|
