 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,565,000 |
$24,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$987,000 |
$1,489 |
6% |
|
|
Local: |
$9,892,000 |
$14,920 |
60% |
|
|
State: |
$5,686,000 |
$8,576 |
34% |
|
|
|
Total Expenditures: |
$15,343,000 |
$23,142 |
|
|
|
|
Total Current Expenditures: |
$14,825,000 |
$22,360 |
|
|
|
Instructional Expenditures: |
$9,349,000 |
$14,101 |
63% |
|
|
|
Student and Staff Support: |
$1,567,000 |
$2,363 |
11% |
|
|
Administration: |
$1,983,000 |
$2,991 |
13% |
|
|
Operations, Food Service, other: |
$1,926,000 |
$2,905 |
13% |
|
|
|
Total Capital Outlay: |
$204,000 |
$308 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$121,000 |
$183 |
|
|
|
Interest on Debt: |
$126,000 |
$190 |
|
|
|
