 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,739,000 |
$25,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$545,000 |
$565 |
2% |
|
|
Local: |
$17,145,000 |
$17,767 |
69% |
|
|
State: |
$7,049,000 |
$7,305 |
28% |
|
|
|
Total Expenditures: |
$23,459,000 |
$24,310 |
|
|
|
|
Total Current Expenditures: |
$15,963,000 |
$16,542 |
|
|
|
Instructional Expenditures: |
$9,188,000 |
$9,521 |
58% |
|
|
|
Student and Staff Support: |
$2,346,000 |
$2,431 |
15% |
|
|
Administration: |
$1,780,000 |
$1,845 |
11% |
|
|
Operations, Food Service, other: |
$2,649,000 |
$2,745 |
17% |
|
|
|
Total Capital Outlay: |
$219,000 |
$227 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$119,000 |
$123 |
|
|
|
