 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,108,000 |
$42,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$308,000 |
$681 |
2% |
|
|
Local: |
$14,905,000 |
$32,976 |
78% |
|
|
State: |
$3,895,000 |
$8,617 |
20% |
|
|
|
Total Expenditures: |
$17,407,000 |
$38,511 |
|
|
|
|
Total Current Expenditures: |
$11,672,000 |
$25,823 |
|
|
|
Instructional Expenditures: |
$5,885,000 |
$13,020 |
50% |
|
|
|
Student and Staff Support: |
$2,055,000 |
$4,546 |
18% |
|
|
Administration: |
$1,405,000 |
$3,108 |
12% |
|
|
Operations, Food Service, other: |
$2,327,000 |
$5,148 |
20% |
|
|
|
Total Capital Outlay: |
$606,000 |
$1,341 |
|
|
|
Construction: |
$606,000 |
$1,341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$202,000 |
$447 |
|
|
|
