 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,641,000 |
$21,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$663 |
3% |
|
|
Local: |
$13,494,000 |
$14,557 |
69% |
|
|
State: |
$5,532,000 |
$5,968 |
28% |
|
|
|
Total Expenditures: |
$18,501,000 |
$19,958 |
|
|
|
|
Total Current Expenditures: |
$17,660,000 |
$19,051 |
|
|
|
Instructional Expenditures: |
$10,143,000 |
$10,942 |
57% |
|
|
|
Student and Staff Support: |
$2,569,000 |
$2,771 |
15% |
|
|
Administration: |
$2,354,000 |
$2,539 |
13% |
|
|
Operations, Food Service, other: |
$2,594,000 |
$2,798 |
15% |
|
|
|
Total Capital Outlay: |
$300,000 |
$324 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$222,000 |
$239 |
|
|
|
