 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,303,000 |
$36,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$972,000 |
$1,751 |
5% |
|
|
Local: |
$12,460,000 |
$22,450 |
61% |
|
|
State: |
$6,871,000 |
$12,380 |
34% |
|
|
|
Total Expenditures: |
$14,138,000 |
$25,474 |
|
|
|
|
Total Current Expenditures: |
$13,781,000 |
$24,831 |
|
|
|
Instructional Expenditures: |
$7,882,000 |
$14,202 |
57% |
|
|
|
Student and Staff Support: |
$1,274,000 |
$2,295 |
9% |
|
|
Administration: |
$1,543,000 |
$2,780 |
11% |
|
|
Operations, Food Service, other: |
$3,082,000 |
$5,553 |
22% |
|
|
|
Total Capital Outlay: |
$258,000 |
$465 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$72,000 |
$130 |
|
|
|
