 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,365,000 |
$17,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$667,000 |
$549 |
3% |
|
|
Local: |
$14,036,000 |
$11,543 |
66% |
|
|
State: |
$6,662,000 |
$5,479 |
31% |
|
|
|
Total Expenditures: |
$20,027,000 |
$16,470 |
|
|
|
|
Total Current Expenditures: |
$17,803,000 |
$14,641 |
|
|
|
Instructional Expenditures: |
$11,365,000 |
$9,346 |
64% |
|
|
|
Student and Staff Support: |
$1,238,000 |
$1,018 |
7% |
|
|
Administration: |
$2,416,000 |
$1,987 |
14% |
|
|
Operations, Food Service, other: |
$2,784,000 |
$2,289 |
16% |
|
|
|
Total Capital Outlay: |
$80,000 |
$66 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$15 |
|
|
|
Interest on Debt: |
$612,000 |
$503 |
|
|
|
