 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,180,000 |
$19,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,572,000 |
$1,415 |
7% |
|
|
Local: |
$16,833,000 |
$15,151 |
79% |
|
|
State: |
$2,775,000 |
$2,498 |
13% |
|
|
|
Total Expenditures: |
$17,960,000 |
$16,166 |
|
|
|
|
Total Current Expenditures: |
$15,226,000 |
$13,705 |
|
|
|
Instructional Expenditures: |
$8,176,000 |
$7,359 |
54% |
|
|
|
Student and Staff Support: |
$1,648,000 |
$1,483 |
11% |
|
|
Administration: |
$2,071,000 |
$1,864 |
14% |
|
|
Operations, Food Service, other: |
$3,331,000 |
$2,998 |
22% |
|
|
|
Total Capital Outlay: |
$229,000 |
$206 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$119 |
|
|
|
Interest on Debt: |
$688,000 |
$619 |
|
|
|
