 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,159,000 |
$28,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$343,000 |
$427 |
1% |
|
|
Local: |
$18,461,000 |
$22,990 |
80% |
|
|
State: |
$4,355,000 |
$5,423 |
19% |
|
|
|
Total Expenditures: |
$20,658,000 |
$25,726 |
|
|
|
|
Total Current Expenditures: |
$18,898,000 |
$23,534 |
|
|
|
Instructional Expenditures: |
$9,884,000 |
$12,309 |
52% |
|
|
|
Student and Staff Support: |
$4,231,000 |
$5,269 |
22% |
|
|
Administration: |
$2,178,000 |
$2,712 |
12% |
|
|
Operations, Food Service, other: |
$2,605,000 |
$3,244 |
14% |
|
|
|
Total Capital Outlay: |
$126,000 |
$157 |
|
|
|
Construction: |
$70,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$39 |
|
|
|
Interest on Debt: |
$290,000 |
$361 |
|
|
|
