 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$16,907,000 |
$22,453 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$340,000 |
$452 |
2% |
|
|
Local: |
$13,251,000 |
$17,598 |
78% |
|
|
State: |
$3,316,000 |
$4,404 |
20% |
|
 |
 |
Total Expenditures: |
$17,366,000 |
$23,062 |
|
 |
 |
|
Total Current Expenditures: |
$17,019,000 |
$22,602 |
|
|
|
Instructional Expenditures: |
$10,146,000 |
$13,474 |
60% |
|
|
|
Student and Staff Support: |
$2,238,000 |
$2,972 |
13% |
|
|
Administration: |
$2,444,000 |
$3,246 |
14% |
|
|
Operations, Food Service, other: |
$2,191,000 |
$2,910 |
13% |
|
 |
|
Total Capital Outlay: |
$218,000 |
$290 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$16 |
|
|
|