 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,338,000 |
$32,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$553,000 |
$982 |
3% |
|
|
Local: |
$12,316,000 |
$21,876 |
67% |
|
|
State: |
$5,469,000 |
$9,714 |
30% |
|
|
|
Total Expenditures: |
$13,847,000 |
$24,595 |
|
|
|
|
Total Current Expenditures: |
$13,101,000 |
$23,270 |
|
|
|
Instructional Expenditures: |
$7,932,000 |
$14,089 |
61% |
|
|
|
Student and Staff Support: |
$1,609,000 |
$2,858 |
12% |
|
|
Administration: |
$1,177,000 |
$2,091 |
9% |
|
|
Operations, Food Service, other: |
$2,383,000 |
$4,233 |
18% |
|
|
|
Total Capital Outlay: |
$599,000 |
$1,064 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$14 |
|
|
|
Interest on Debt: |
$124,000 |
$220 |
|
|
|
