 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,288,000 |
$20,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$601 |
3% |
|
|
Local: |
$13,605,000 |
$17,532 |
84% |
|
|
State: |
$2,217,000 |
$2,857 |
14% |
|
|
|
Total Expenditures: |
$12,762,000 |
$16,446 |
|
|
|
|
Total Current Expenditures: |
$11,349,000 |
$14,625 |
|
|
|
Instructional Expenditures: |
$7,330,000 |
$9,446 |
65% |
|
|
|
Student and Staff Support: |
$1,025,000 |
$1,321 |
9% |
|
|
Administration: |
$1,915,000 |
$2,468 |
17% |
|
|
Operations, Food Service, other: |
$1,079,000 |
$1,390 |
10% |
|
|
|
Total Capital Outlay: |
$4,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,409,000 |
$1,816 |
|
|
|
