 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,148,000 |
$30,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,119,000 |
$1,974 |
7% |
|
|
Local: |
$14,182,000 |
$25,012 |
83% |
|
|
State: |
$1,847,000 |
$3,257 |
11% |
|
|
|
Total Expenditures: |
$16,658,000 |
$29,379 |
|
|
|
|
Total Current Expenditures: |
$14,804,000 |
$26,109 |
|
|
|
Instructional Expenditures: |
$7,582,000 |
$13,372 |
51% |
|
|
|
Student and Staff Support: |
$1,393,000 |
$2,457 |
9% |
|
|
Administration: |
$2,561,000 |
$4,517 |
17% |
|
|
Operations, Food Service, other: |
$3,268,000 |
$5,764 |
22% |
|
|
|
Total Capital Outlay: |
$1,526,000 |
$2,691 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$309,000 |
$545 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
