 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,419,000 |
$22,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,219,000 |
$1,016 |
4% |
|
|
Local: |
$14,339,000 |
$11,949 |
52% |
|
|
State: |
$11,861,000 |
$9,884 |
43% |
|
|
|
Total Expenditures: |
$26,579,000 |
$22,149 |
|
|
|
|
Total Current Expenditures: |
$25,640,000 |
$21,367 |
|
|
|
Instructional Expenditures: |
$15,590,000 |
$12,992 |
61% |
|
|
|
Student and Staff Support: |
$3,958,000 |
$3,298 |
15% |
|
|
Administration: |
$2,345,000 |
$1,954 |
9% |
|
|
Operations, Food Service, other: |
$3,747,000 |
$3,123 |
15% |
|
|
|
Total Capital Outlay: |
$17,000 |
$14 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$63 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
