 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,615,000 |
$25,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$606,000 |
$866 |
3% |
|
|
Local: |
$10,392,000 |
$14,846 |
59% |
|
|
State: |
$6,617,000 |
$9,453 |
38% |
|
|
|
Total Expenditures: |
$17,017,000 |
$24,310 |
|
|
|
|
Total Current Expenditures: |
$15,045,000 |
$21,493 |
|
|
|
Instructional Expenditures: |
$8,661,000 |
$12,373 |
58% |
|
|
|
Student and Staff Support: |
$2,028,000 |
$2,897 |
13% |
|
|
Administration: |
$1,427,000 |
$2,039 |
9% |
|
|
Operations, Food Service, other: |
$2,929,000 |
$4,184 |
19% |
|
|
|
Total Capital Outlay: |
$165,000 |
$236 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$461,000 |
$659 |
|
|
|
