 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,053,000 |
$18,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$497,000 |
$439 |
2% |
|
|
Local: |
$13,376,000 |
$11,806 |
64% |
|
|
State: |
$7,180,000 |
$6,337 |
34% |
|
|
|
Total Expenditures: |
$21,675,000 |
$19,131 |
|
|
|
|
Total Current Expenditures: |
$21,149,000 |
$18,666 |
|
|
|
Instructional Expenditures: |
$12,837,000 |
$11,330 |
61% |
|
|
|
Student and Staff Support: |
$2,363,000 |
$2,086 |
11% |
|
|
Administration: |
$2,914,000 |
$2,572 |
14% |
|
|
Operations, Food Service, other: |
$3,035,000 |
$2,679 |
14% |
|
|
|
Total Capital Outlay: |
$320,000 |
$282 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$5 |
|
|
|
