 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,474,000 |
$22,318 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$610,000 |
$606 |
3% |
|
|
Local: |
$13,047,000 |
$12,956 |
58% |
|
|
State: |
$8,817,000 |
$8,756 |
39% |
|
|
|
Total Expenditures: |
$20,457,000 |
$20,315 |
|
|
|
|
Total Current Expenditures: |
$16,812,000 |
$16,695 |
|
|
|
Instructional Expenditures: |
$9,960,000 |
$9,891 |
59% |
|
|
|
Student and Staff Support: |
$2,613,000 |
$2,595 |
16% |
|
|
Administration: |
$1,397,000 |
$1,387 |
8% |
|
|
Operations, Food Service, other: |
$2,842,000 |
$2,822 |
17% |
|
|
|
Total Capital Outlay: |
$245,000 |
$243 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$872,000 |
$866 |
|
|
|
