 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,959,000 |
$33,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$366 |
1% |
|
|
Local: |
$24,264,000 |
$28,749 |
87% |
|
|
State: |
$3,386,000 |
$4,012 |
12% |
|
|
|
Total Expenditures: |
$26,802,000 |
$31,756 |
|
|
|
|
Total Current Expenditures: |
$17,706,000 |
$20,979 |
|
|
|
Instructional Expenditures: |
$9,918,000 |
$11,751 |
56% |
|
|
|
Student and Staff Support: |
$2,956,000 |
$3,502 |
17% |
|
|
Administration: |
$1,980,000 |
$2,346 |
11% |
|
|
Operations, Food Service, other: |
$2,852,000 |
$3,379 |
16% |
|
|
|
Total Capital Outlay: |
$122,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$553,000 |
$655 |
|
|
|
