 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,108,000 |
$32,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$537,000 |
$1,098 |
3% |
|
|
Local: |
$12,683,000 |
$25,937 |
79% |
|
|
State: |
$2,888,000 |
$5,906 |
18% |
|
|
|
Total Expenditures: |
$15,704,000 |
$32,115 |
|
|
|
|
Total Current Expenditures: |
$10,859,000 |
$22,207 |
|
|
|
Instructional Expenditures: |
$6,655,000 |
$13,609 |
61% |
|
|
|
Student and Staff Support: |
$1,912,000 |
$3,910 |
18% |
|
|
Administration: |
$1,159,000 |
$2,370 |
11% |
|
|
Operations, Food Service, other: |
$1,133,000 |
$2,317 |
10% |
|
|
|
Total Capital Outlay: |
$545,000 |
$1,115 |
|
|
|
Construction: |
$400,000 |
$818 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$160,000 |
$327 |
|
|
|
