|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,441,000 |
$24,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,097,000 |
$1,616 |
7% |
|
|
Local: |
$12,558,000 |
$18,495 |
76% |
|
|
State: |
$2,786,000 |
$4,103 |
17% |
|
|
|
Total Expenditures: |
$16,235,000 |
$23,910 |
|
|
|
|
Total Current Expenditures: |
$15,465,000 |
$22,776 |
|
|
|
Instructional Expenditures: |
$8,481,000 |
$12,490 |
55% |
|
|
|
Student and Staff Support: |
$1,489,000 |
$2,193 |
10% |
|
|
Administration: |
$2,069,000 |
$3,047 |
13% |
|
|
Operations, Food Service, other: |
$3,426,000 |
$5,046 |
22% |
|
|
|
Total Capital Outlay: |
$639,000 |
$941 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|