 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,037,000 |
$30,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,119,000 |
$1,541 |
5% |
|
|
Local: |
$14,794,000 |
$20,377 |
67% |
|
|
State: |
$6,124,000 |
$8,435 |
28% |
|
|
|
Total Expenditures: |
$17,108,000 |
$23,565 |
|
|
|
|
Total Current Expenditures: |
$16,012,000 |
$22,055 |
|
|
|
Instructional Expenditures: |
$9,101,000 |
$12,536 |
57% |
|
|
|
Student and Staff Support: |
$2,555,000 |
$3,519 |
16% |
|
|
Administration: |
$1,176,000 |
$1,620 |
7% |
|
|
Operations, Food Service, other: |
$3,180,000 |
$4,380 |
20% |
|
|
|
Total Capital Outlay: |
$920,000 |
$1,267 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$92 |
|
|
|
Interest on Debt: |
$95,000 |
$131 |
|
|
|
