 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,780,000 |
$18,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$729,000 |
$611 |
3% |
|
|
Local: |
$9,874,000 |
$8,270 |
45% |
|
|
State: |
$11,177,000 |
$9,361 |
51% |
|
|
|
Total Expenditures: |
$20,049,000 |
$16,791 |
|
|
|
|
Total Current Expenditures: |
$17,607,000 |
$14,746 |
|
|
|
Instructional Expenditures: |
$10,441,000 |
$8,745 |
59% |
|
|
|
Student and Staff Support: |
$1,962,000 |
$1,643 |
11% |
|
|
Administration: |
$1,962,000 |
$1,643 |
11% |
|
|
Operations, Food Service, other: |
$3,242,000 |
$2,715 |
18% |
|
|
|
Total Capital Outlay: |
$439,000 |
$368 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$242,000 |
$203 |
|
|
|
Interest on Debt: |
$300,000 |
$251 |
|
|
|
