 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,304,000 |
$21,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$724,000 |
$1,021 |
5% |
|
|
Local: |
$11,758,000 |
$16,584 |
77% |
|
|
State: |
$2,822,000 |
$3,980 |
18% |
|
|
|
Total Expenditures: |
$13,646,000 |
$19,247 |
|
|
|
|
Total Current Expenditures: |
$12,341,000 |
$17,406 |
|
|
|
Instructional Expenditures: |
$7,534,000 |
$10,626 |
61% |
|
|
|
Student and Staff Support: |
$1,406,000 |
$1,983 |
11% |
|
|
Administration: |
$1,225,000 |
$1,728 |
10% |
|
|
Operations, Food Service, other: |
$2,176,000 |
$3,069 |
18% |
|
|
|
Total Capital Outlay: |
$506,000 |
$714 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$394,000 |
$556 |
|
|
|
Interest on Debt: |
$56,000 |
$79 |
|
|
|
