|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$18,125,000 |
$20,503 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,583,000 |
$2,922 |
14% |
|
|
Local: |
$13,528,000 |
$15,303 |
75% |
|
|
State: |
$2,014,000 |
$2,278 |
11% |
|
|
|
Total Expenditures: |
$16,542,000 |
$18,713 |
|
|
|
|
Total Current Expenditures: |
$16,167,000 |
$18,288 |
|
|
|
Instructional Expenditures: |
$7,744,000 |
$8,760 |
48% |
|
|
|
Student and Staff Support: |
$468,000 |
$529 |
3% |
|
|
Administration: |
$3,192,000 |
$3,611 |
20% |
|
|
Operations, Food Service, other: |
$4,763,000 |
$5,388 |
29% |
|
|
|
Total Capital Outlay: |
$375,000 |
$424 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|