 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,779,000 |
$30,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$730,000 |
$831 |
3% |
|
|
Local: |
$20,935,000 |
$23,844 |
78% |
|
|
State: |
$5,114,000 |
$5,825 |
19% |
|
|
|
Total Expenditures: |
$26,384,000 |
$30,050 |
|
|
|
|
Total Current Expenditures: |
$18,316,000 |
$20,861 |
|
|
|
Instructional Expenditures: |
$11,337,000 |
$12,912 |
62% |
|
|
|
Student and Staff Support: |
$2,369,000 |
$2,698 |
13% |
|
|
Administration: |
$1,878,000 |
$2,139 |
10% |
|
|
Operations, Food Service, other: |
$2,732,000 |
$3,112 |
15% |
|
|
|
Total Capital Outlay: |
$114,000 |
$130 |
|
|
|
Construction: |
$110,000 |
$125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$23 |
|
|
|
