 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,645,000 |
$30,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$507 |
2% |
|
|
Local: |
$14,067,000 |
$25,858 |
85% |
|
|
State: |
$2,302,000 |
$4,232 |
14% |
|
|
|
Total Expenditures: |
$16,003,000 |
$29,417 |
|
|
|
|
Total Current Expenditures: |
$13,136,000 |
$24,147 |
|
|
|
Instructional Expenditures: |
$7,105,000 |
$13,061 |
54% |
|
|
|
Student and Staff Support: |
$2,488,000 |
$4,574 |
19% |
|
|
Administration: |
$1,468,000 |
$2,699 |
11% |
|
|
Operations, Food Service, other: |
$2,075,000 |
$3,814 |
16% |
|
|
|
Total Capital Outlay: |
$259,000 |
$476 |
|
|
|
Construction: |
$259,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
