 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,737,000 |
$31,270 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,346,000 |
$1,465 |
5% |
|
|
Local: |
$21,121,000 |
$22,983 |
73% |
|
|
State: |
$6,270,000 |
$6,823 |
22% |
|
|
|
Total Expenditures: |
$27,173,000 |
$29,568 |
|
|
|
|
Total Current Expenditures: |
$25,715,000 |
$27,982 |
|
|
|
Instructional Expenditures: |
$14,227,000 |
$15,481 |
55% |
|
|
|
Student and Staff Support: |
$3,545,000 |
$3,857 |
14% |
|
|
Administration: |
$3,542,000 |
$3,854 |
14% |
|
|
Operations, Food Service, other: |
$4,401,000 |
$4,789 |
17% |
|
|
|
Total Capital Outlay: |
$1,291,000 |
$1,405 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
