 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,774,000 |
$33,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$462,000 |
$537 |
2% |
|
|
Local: |
$18,956,000 |
$22,016 |
66% |
|
|
State: |
$9,356,000 |
$10,866 |
33% |
|
|
|
Total Expenditures: |
$26,278,000 |
$30,520 |
|
|
|
|
Total Current Expenditures: |
$23,980,000 |
$27,851 |
|
|
|
Instructional Expenditures: |
$13,759,000 |
$15,980 |
57% |
|
|
|
Student and Staff Support: |
$3,626,000 |
$4,211 |
15% |
|
|
Administration: |
$1,636,000 |
$1,900 |
7% |
|
|
Operations, Food Service, other: |
$4,959,000 |
$5,760 |
21% |
|
|
|
Total Capital Outlay: |
$174,000 |
$202 |
|
|
|
Construction: |
$24,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
