 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,027,000 |
$28,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$933,000 |
$1,479 |
5% |
|
|
Local: |
$10,413,000 |
$16,502 |
58% |
|
|
State: |
$6,681,000 |
$10,588 |
37% |
|
|
|
Total Expenditures: |
$17,746,000 |
$28,124 |
|
|
|
|
Total Current Expenditures: |
$14,983,000 |
$23,745 |
|
|
|
Instructional Expenditures: |
$7,540,000 |
$11,949 |
50% |
|
|
|
Student and Staff Support: |
$2,706,000 |
$4,288 |
18% |
|
|
Administration: |
$1,508,000 |
$2,390 |
10% |
|
|
Operations, Food Service, other: |
$3,229,000 |
$5,117 |
22% |
|
|
|
Total Capital Outlay: |
$249,000 |
$395 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$13 |
|
|
|
