 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,614,000 |
$23,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,898,000 |
$2,381 |
10% |
|
|
Local: |
$14,679,000 |
$18,418 |
79% |
|
|
State: |
$2,037,000 |
$2,556 |
11% |
|
|
|
Total Expenditures: |
$14,302,000 |
$17,945 |
|
|
|
|
Total Current Expenditures: |
$12,495,000 |
$15,678 |
|
|
|
Instructional Expenditures: |
$6,996,000 |
$8,778 |
56% |
|
|
|
Student and Staff Support: |
$1,806,000 |
$2,266 |
14% |
|
|
Administration: |
$2,205,000 |
$2,767 |
18% |
|
|
Operations, Food Service, other: |
$1,488,000 |
$1,867 |
12% |
|
|
|
Total Capital Outlay: |
$1,807,000 |
$2,267 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
