 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,515,000 |
$28,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,927,000 |
$2,933 |
10% |
|
|
Local: |
$13,324,000 |
$20,280 |
72% |
|
|
State: |
$3,264,000 |
$4,968 |
18% |
|
|
|
Total Expenditures: |
$18,136,000 |
$27,604 |
|
|
|
|
Total Current Expenditures: |
$16,819,000 |
$25,600 |
|
|
|
Instructional Expenditures: |
$9,836,000 |
$14,971 |
58% |
|
|
|
Student and Staff Support: |
$2,679,000 |
$4,078 |
16% |
|
|
Administration: |
$1,657,000 |
$2,522 |
10% |
|
|
Operations, Food Service, other: |
$2,647,000 |
$4,029 |
16% |
|
|
|
Total Capital Outlay: |
$555,000 |
$845 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$590,000 |
$898 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
