 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,094,000 |
$22,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,137,000 |
$1,338 |
6% |
|
|
Local: |
$17,804,000 |
$20,946 |
93% |
|
|
State: |
$153,000 |
$180 |
1% |
|
|
|
Total Expenditures: |
$16,825,000 |
$19,794 |
|
|
|
|
Total Current Expenditures: |
$16,053,000 |
$18,886 |
|
|
|
Instructional Expenditures: |
$7,996,000 |
$9,407 |
50% |
|
|
|
Student and Staff Support: |
$2,152,000 |
$2,532 |
13% |
|
|
Administration: |
$3,145,000 |
$3,700 |
20% |
|
|
Operations, Food Service, other: |
$2,760,000 |
$3,247 |
17% |
|
|
|
Total Capital Outlay: |
$593,000 |
$698 |
|
|
|
Construction: |
$19,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
