 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,046,000 |
$23,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$793,000 |
$822 |
3% |
|
|
Local: |
$22,195,000 |
$23,000 |
96% |
|
|
State: |
$58,000 |
$60 |
0% |
|
|
|
Total Expenditures: |
$18,785,000 |
$19,466 |
|
|
|
|
Total Current Expenditures: |
$17,615,000 |
$18,254 |
|
|
|
Instructional Expenditures: |
$8,306,000 |
$8,607 |
47% |
|
|
|
Student and Staff Support: |
$2,781,000 |
$2,882 |
16% |
|
|
Administration: |
$3,108,000 |
$3,221 |
18% |
|
|
Operations, Food Service, other: |
$3,420,000 |
$3,544 |
19% |
|
|
|
Total Capital Outlay: |
$651,000 |
$675 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$169 |
|
|
|
Interest on Debt: |
$134,000 |
$139 |
|
|
|
