 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,580,000 |
$17,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,236,000 |
$1,508 |
8% |
|
|
Local: |
$21,669,000 |
$14,612 |
82% |
|
|
State: |
$2,675,000 |
$1,804 |
10% |
|
|
|
Total Expenditures: |
$23,941,000 |
$16,144 |
|
|
|
|
Total Current Expenditures: |
$23,826,000 |
$16,066 |
|
|
|
Instructional Expenditures: |
$13,031,000 |
$8,787 |
55% |
|
|
|
Student and Staff Support: |
$1,731,000 |
$1,167 |
7% |
|
|
Administration: |
$3,522,000 |
$2,375 |
15% |
|
|
Operations, Food Service, other: |
$5,542,000 |
$3,737 |
23% |
|
|
|
Total Capital Outlay: |
$115,000 |
$78 |
|
|
|
Construction: |
$12,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
