 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,785,000 |
$20,965 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$537,000 |
$599 |
3% |
|
|
Local: |
$18,190,000 |
$20,301 |
97% |
|
|
State: |
$58,000 |
$65 |
0% |
|
|
|
Total Expenditures: |
$16,629,000 |
$18,559 |
|
|
|
|
Total Current Expenditures: |
$14,984,000 |
$16,723 |
|
|
|
Instructional Expenditures: |
$6,598,000 |
$7,364 |
44% |
|
|
|
Student and Staff Support: |
$2,072,000 |
$2,313 |
14% |
|
|
Administration: |
$2,622,000 |
$2,926 |
17% |
|
|
Operations, Food Service, other: |
$3,692,000 |
$4,121 |
25% |
|
|
|
Total Capital Outlay: |
$988,000 |
$1,103 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$324,000 |
$362 |
|
|
|
Interest on Debt: |
$142,000 |
$158 |
|
|
|
