 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,473,000 |
$35,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$885,000 |
$1,226 |
3% |
|
|
Local: |
$18,075,000 |
$25,035 |
71% |
|
|
State: |
$6,513,000 |
$9,021 |
26% |
|
|
|
Total Expenditures: |
$20,899,000 |
$28,946 |
|
|
|
|
Total Current Expenditures: |
$19,258,000 |
$26,673 |
|
|
|
Instructional Expenditures: |
$11,006,000 |
$15,244 |
57% |
|
|
|
Student and Staff Support: |
$2,192,000 |
$3,036 |
11% |
|
|
Administration: |
$1,687,000 |
$2,337 |
9% |
|
|
Operations, Food Service, other: |
$4,373,000 |
$6,057 |
23% |
|
|
|
Total Capital Outlay: |
$1,251,000 |
$1,733 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$354,000 |
$490 |
|
|
|
Interest on Debt: |
$3,000 |
$4 |
|
|
|
