 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,422,000 |
$21,238 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$168,000 |
$140 |
1% |
|
|
Local: |
$20,876,000 |
$17,440 |
82% |
|
|
State: |
$4,378,000 |
$3,657 |
17% |
|
|
|
Total Expenditures: |
$26,936,000 |
$22,503 |
|
|
|
|
Total Current Expenditures: |
$24,107,000 |
$20,140 |
|
|
|
Instructional Expenditures: |
$14,500,000 |
$12,114 |
60% |
|
|
|
Student and Staff Support: |
$3,333,000 |
$2,784 |
14% |
|
|
Administration: |
$2,806,000 |
$2,344 |
12% |
|
|
Operations, Food Service, other: |
$3,468,000 |
$2,897 |
14% |
|
|
|
Total Capital Outlay: |
$971,000 |
$811 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$189 |
|
|
|
Interest on Debt: |
$278,000 |
$232 |
|
|
|
