 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,358,000 |
$30,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$564,000 |
$935 |
3% |
|
|
Local: |
$14,991,000 |
$24,861 |
82% |
|
|
State: |
$2,803,000 |
$4,648 |
15% |
|
|
|
Total Expenditures: |
$17,019,000 |
$28,224 |
|
|
|
|
Total Current Expenditures: |
$14,361,000 |
$23,816 |
|
|
|
Instructional Expenditures: |
$8,494,000 |
$14,086 |
59% |
|
|
|
Student and Staff Support: |
$2,431,000 |
$4,032 |
17% |
|
|
Administration: |
$1,551,000 |
$2,572 |
11% |
|
|
Operations, Food Service, other: |
$1,885,000 |
$3,126 |
13% |
|
|
|
Total Capital Outlay: |
$118,000 |
$196 |
|
|
|
Construction: |
$118,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
