 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,601,000 |
$26,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$624,000 |
$670 |
3% |
|
|
Local: |
$17,642,000 |
$18,929 |
72% |
|
|
State: |
$6,335,000 |
$6,797 |
26% |
|
|
|
Total Expenditures: |
$26,043,000 |
$27,943 |
|
|
|
|
Total Current Expenditures: |
$18,553,000 |
$19,907 |
|
|
|
Instructional Expenditures: |
$10,603,000 |
$11,377 |
57% |
|
|
|
Student and Staff Support: |
$1,285,000 |
$1,379 |
7% |
|
|
Administration: |
$2,578,000 |
$2,766 |
14% |
|
|
Operations, Food Service, other: |
$4,087,000 |
$4,385 |
22% |
|
|
|
Total Capital Outlay: |
$4,505,000 |
$4,834 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$291,000 |
$312 |
|
|
|
Interest on Debt: |
$1,020,000 |
$1,094 |
|
|
|
