 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,402,000 |
$44,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$495,000 |
$1,019 |
2% |
|
|
Local: |
$17,456,000 |
$35,918 |
82% |
|
|
State: |
$3,451,000 |
$7,101 |
16% |
|
|
|
Total Expenditures: |
$19,177,000 |
$39,459 |
|
|
|
|
Total Current Expenditures: |
$13,669,000 |
$28,126 |
|
|
|
Instructional Expenditures: |
$8,115,000 |
$16,698 |
59% |
|
|
|
Student and Staff Support: |
$2,468,000 |
$5,078 |
18% |
|
|
Administration: |
$1,132,000 |
$2,329 |
8% |
|
|
Operations, Food Service, other: |
$1,954,000 |
$4,021 |
14% |
|
|
|
Total Capital Outlay: |
$179,000 |
$368 |
|
|
|
Construction: |
$174,000 |
$358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$66 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
