 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,180,000 |
$26,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$487 |
2% |
|
|
Local: |
$14,087,000 |
$20,298 |
77% |
|
|
State: |
$3,755,000 |
$5,411 |
21% |
|
|
|
Total Expenditures: |
$15,946,000 |
$22,977 |
|
|
|
|
Total Current Expenditures: |
$14,803,000 |
$21,330 |
|
|
|
Instructional Expenditures: |
$9,213,000 |
$13,275 |
62% |
|
|
|
Student and Staff Support: |
$2,232,000 |
$3,216 |
15% |
|
|
Administration: |
$1,687,000 |
$2,431 |
11% |
|
|
Operations, Food Service, other: |
$1,671,000 |
$2,408 |
11% |
|
|
|
Total Capital Outlay: |
$92,000 |
$133 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$55,000 |
$79 |
|
|
|
