 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,070,000 |
$28,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$815,000 |
$746 |
3% |
|
|
Local: |
$18,882,000 |
$17,291 |
61% |
|
|
State: |
$11,373,000 |
$10,415 |
37% |
|
|
|
Total Expenditures: |
$30,737,000 |
$28,147 |
|
|
|
|
Total Current Expenditures: |
$28,334,000 |
$25,947 |
|
|
|
Instructional Expenditures: |
$17,222,000 |
$15,771 |
61% |
|
|
|
Student and Staff Support: |
$3,050,000 |
$2,793 |
11% |
|
|
Administration: |
$3,888,000 |
$3,560 |
14% |
|
|
Operations, Food Service, other: |
$4,174,000 |
$3,822 |
15% |
|
|
|
Total Capital Outlay: |
$16,000 |
$15 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$35 |
|
|
|
Interest on Debt: |
$87,000 |
$80 |
|
|
|
