 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,652,000 |
$19,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,342,000 |
$2,582 |
13% |
|
|
Local: |
$13,656,000 |
$15,056 |
77% |
|
|
State: |
$1,654,000 |
$1,824 |
9% |
|
|
|
Total Expenditures: |
$17,854,000 |
$19,685 |
|
|
|
|
Total Current Expenditures: |
$16,530,000 |
$18,225 |
|
|
|
Instructional Expenditures: |
$7,970,000 |
$8,787 |
48% |
|
|
|
Student and Staff Support: |
$373,000 |
$411 |
2% |
|
|
Administration: |
$3,101,000 |
$3,419 |
19% |
|
|
Operations, Food Service, other: |
$5,086,000 |
$5,607 |
31% |
|
|
|
Total Capital Outlay: |
$1,324,000 |
$1,460 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
