 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,012,000 |
$21,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$850,000 |
$1,194 |
6% |
|
|
Local: |
$10,674,000 |
$14,992 |
71% |
|
|
State: |
$3,488,000 |
$4,899 |
23% |
|
|
|
Total Expenditures: |
$14,785,000 |
$20,765 |
|
|
|
|
Total Current Expenditures: |
$14,480,000 |
$20,337 |
|
|
|
Instructional Expenditures: |
$9,349,000 |
$13,131 |
65% |
|
|
|
Student and Staff Support: |
$1,612,000 |
$2,264 |
11% |
|
|
Administration: |
$1,478,000 |
$2,076 |
10% |
|
|
Operations, Food Service, other: |
$2,041,000 |
$2,867 |
14% |
|
|
|
Total Capital Outlay: |
$187,000 |
$263 |
|
|
|
Construction: |
$111,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$17 |
|
|
|
