 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,888,000 |
$17,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,321,000 |
$927 |
5% |
|
|
Local: |
$19,807,000 |
$13,900 |
80% |
|
|
State: |
$3,760,000 |
$2,639 |
15% |
|
|
|
Total Expenditures: |
$21,797,000 |
$15,296 |
|
|
|
|
Total Current Expenditures: |
$20,913,000 |
$14,676 |
|
|
|
Instructional Expenditures: |
$12,148,000 |
$8,525 |
58% |
|
|
|
Student and Staff Support: |
$1,592,000 |
$1,117 |
8% |
|
|
Administration: |
$4,035,000 |
$2,832 |
19% |
|
|
Operations, Food Service, other: |
$3,138,000 |
$2,202 |
15% |
|
|
|
Total Capital Outlay: |
$95,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$789,000 |
$554 |
|
|
|
