 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,153,000 |
$24,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,221,000 |
$1,828 |
8% |
|
|
Local: |
$11,390,000 |
$17,051 |
71% |
|
|
State: |
$3,542,000 |
$5,302 |
22% |
|
|
|
Total Expenditures: |
$15,534,000 |
$23,254 |
|
|
|
|
Total Current Expenditures: |
$14,905,000 |
$22,313 |
|
|
|
Instructional Expenditures: |
$9,475,000 |
$14,184 |
64% |
|
|
|
Student and Staff Support: |
$1,595,000 |
$2,388 |
11% |
|
|
Administration: |
$1,559,000 |
$2,334 |
10% |
|
|
Operations, Food Service, other: |
$2,276,000 |
$3,407 |
15% |
|
|
|
Total Capital Outlay: |
$480,000 |
$719 |
|
|
|
Construction: |
$162,000 |
$243 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$15 |
|
|
|
