 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,268,000 |
$21,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,629,000 |
$1,481 |
7% |
|
|
Local: |
$10,666,000 |
$9,696 |
46% |
|
|
State: |
$10,973,000 |
$9,975 |
47% |
|
|
|
Total Expenditures: |
$21,401,000 |
$19,455 |
|
|
|
|
Total Current Expenditures: |
$19,184,000 |
$17,440 |
|
|
|
Instructional Expenditures: |
$12,095,000 |
$10,995 |
63% |
|
|
|
Student and Staff Support: |
$2,995,000 |
$2,723 |
16% |
|
|
Administration: |
$2,190,000 |
$1,991 |
11% |
|
|
Operations, Food Service, other: |
$1,904,000 |
$1,731 |
10% |
|
|
|
Total Capital Outlay: |
$40,000 |
$36 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$245,000 |
$223 |
|
|
|
