 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,834,000 |
$22,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$299,000 |
$365 |
2% |
|
|
Local: |
$12,409,000 |
$15,133 |
66% |
|
|
State: |
$6,126,000 |
$7,471 |
33% |
|
|
|
Total Expenditures: |
$17,076,000 |
$20,824 |
|
|
|
|
Total Current Expenditures: |
$15,897,000 |
$19,387 |
|
|
|
Instructional Expenditures: |
$9,541,000 |
$11,635 |
60% |
|
|
|
Student and Staff Support: |
$2,699,000 |
$3,291 |
17% |
|
|
Administration: |
$1,684,000 |
$2,054 |
11% |
|
|
Operations, Food Service, other: |
$1,973,000 |
$2,406 |
12% |
|
|
|
Total Capital Outlay: |
$145,000 |
$177 |
|
|
|
Construction: |
$20,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$30 |
|
|
|
