|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,954,000 |
$22,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$371 |
2% |
|
|
Local: |
$13,471,000 |
$16,651 |
75% |
|
|
State: |
$4,183,000 |
$5,171 |
23% |
|
|
|
Total Expenditures: |
$16,994,000 |
$21,006 |
|
|
|
|
Total Current Expenditures: |
$16,576,000 |
$20,489 |
|
|
|
Instructional Expenditures: |
$10,217,000 |
$12,629 |
62% |
|
|
|
Student and Staff Support: |
$2,626,000 |
$3,246 |
16% |
|
|
Administration: |
$1,747,000 |
$2,159 |
11% |
|
|
Operations, Food Service, other: |
$1,986,000 |
$2,455 |
12% |
|
|
|
Total Capital Outlay: |
$157,000 |
$194 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$106,000 |
$131 |
|
|
|