 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,473,000 |
$41,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$741,000 |
$1,518 |
4% |
|
|
Local: |
$12,903,000 |
$26,441 |
63% |
|
|
State: |
$6,829,000 |
$13,994 |
33% |
|
|
|
Total Expenditures: |
$17,602,000 |
$36,070 |
|
|
|
|
Total Current Expenditures: |
$15,949,000 |
$32,682 |
|
|
|
Instructional Expenditures: |
$9,552,000 |
$19,574 |
60% |
|
|
|
Student and Staff Support: |
$1,443,000 |
$2,957 |
9% |
|
|
Administration: |
$2,034,000 |
$4,168 |
13% |
|
|
Operations, Food Service, other: |
$2,920,000 |
$5,984 |
18% |
|
|
|
Total Capital Outlay: |
$535,000 |
$1,096 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$55 |
|
|
|
Interest on Debt: |
$479,000 |
$982 |
|
|
|
