 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,050,000 |
$35,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$200,000 |
$333 |
1% |
|
|
Local: |
$17,705,000 |
$29,508 |
84% |
|
|
State: |
$3,145,000 |
$5,242 |
15% |
|
|
|
Total Expenditures: |
$20,482,000 |
$34,137 |
|
|
|
|
Total Current Expenditures: |
$12,776,000 |
$21,293 |
|
|
|
Instructional Expenditures: |
$7,856,000 |
$13,093 |
61% |
|
|
|
Student and Staff Support: |
$1,937,000 |
$3,228 |
15% |
|
|
Administration: |
$1,620,000 |
$2,700 |
13% |
|
|
Operations, Food Service, other: |
$1,363,000 |
$2,272 |
11% |
|
|
|
Total Capital Outlay: |
$251,000 |
$418 |
|
|
|
Construction: |
$188,000 |
$313 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$252,000 |
$420 |
|
|
|
