 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,645,000 |
$24,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$396,000 |
$548 |
2% |
|
|
Local: |
$11,873,000 |
$16,422 |
67% |
|
|
State: |
$5,376,000 |
$7,436 |
30% |
|
|
|
Total Expenditures: |
$15,214,000 |
$21,043 |
|
|
|
|
Total Current Expenditures: |
$13,615,000 |
$18,831 |
|
|
|
Instructional Expenditures: |
$7,852,000 |
$10,860 |
58% |
|
|
|
Student and Staff Support: |
$2,733,000 |
$3,780 |
20% |
|
|
Administration: |
$1,386,000 |
$1,917 |
10% |
|
|
Operations, Food Service, other: |
$1,644,000 |
$2,274 |
12% |
|
|
|
Total Capital Outlay: |
$29,000 |
$40 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,041,000 |
$1,440 |
|
|
|
