 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,808,000 |
$26,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$839,000 |
$881 |
3% |
|
|
Local: |
$9,272,000 |
$9,739 |
37% |
|
|
State: |
$14,697,000 |
$15,438 |
59% |
|
|
|
Total Expenditures: |
$23,564,000 |
$24,752 |
|
|
|
|
Total Current Expenditures: |
$21,740,000 |
$22,836 |
|
|
|
Instructional Expenditures: |
$12,773,000 |
$13,417 |
59% |
|
|
|
Student and Staff Support: |
$2,308,000 |
$2,424 |
11% |
|
|
Administration: |
$2,028,000 |
$2,130 |
9% |
|
|
Operations, Food Service, other: |
$4,631,000 |
$4,864 |
21% |
|
|
|
Total Capital Outlay: |
$140,000 |
$147 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$282,000 |
$296 |
|
|
|
