 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,698,000 |
$22,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$266,000 |
$382 |
2% |
|
|
Local: |
$12,461,000 |
$17,904 |
79% |
|
|
State: |
$2,971,000 |
$4,269 |
19% |
|
|
|
Total Expenditures: |
$14,544,000 |
$20,897 |
|
|
|
|
Total Current Expenditures: |
$14,368,000 |
$20,644 |
|
|
|
Instructional Expenditures: |
$8,660,000 |
$12,443 |
60% |
|
|
|
Student and Staff Support: |
$2,287,000 |
$3,286 |
16% |
|
|
Administration: |
$1,747,000 |
$2,510 |
12% |
|
|
Operations, Food Service, other: |
$1,674,000 |
$2,405 |
12% |
|
|
|
Total Capital Outlay: |
$31,000 |
$45 |
|
|
|
Construction: |
$31,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$9 |
|
|
|
