 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,173,000 |
$19,367 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$941,000 |
$951 |
5% |
|
|
Local: |
$11,209,000 |
$11,322 |
58% |
|
|
State: |
$7,023,000 |
$7,094 |
37% |
|
|
|
Total Expenditures: |
$18,018,000 |
$18,200 |
|
|
|
|
Total Current Expenditures: |
$17,171,000 |
$17,344 |
|
|
|
Instructional Expenditures: |
$10,583,000 |
$10,690 |
62% |
|
|
|
Student and Staff Support: |
$2,367,000 |
$2,391 |
14% |
|
|
Administration: |
$1,698,000 |
$1,715 |
10% |
|
|
Operations, Food Service, other: |
$2,523,000 |
$2,548 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$87 |
|
|
|
