 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,099,000 |
$37,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$375,000 |
$641 |
2% |
|
|
Local: |
$18,102,000 |
$30,944 |
82% |
|
|
State: |
$3,622,000 |
$6,191 |
16% |
|
|
|
Total Expenditures: |
$21,264,000 |
$36,349 |
|
|
|
|
Total Current Expenditures: |
$13,599,000 |
$23,246 |
|
|
|
Instructional Expenditures: |
$8,296,000 |
$14,181 |
61% |
|
|
|
Student and Staff Support: |
$2,177,000 |
$3,721 |
16% |
|
|
Administration: |
$1,638,000 |
$2,800 |
12% |
|
|
Operations, Food Service, other: |
$1,488,000 |
$2,544 |
11% |
|
|
|
Total Capital Outlay: |
$366,000 |
$626 |
|
|
|
Construction: |
$116,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$220,000 |
$376 |
|
|
|
