 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,196,000 |
$18,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,606,000 |
$2,241 |
12% |
|
|
Local: |
$18,260,000 |
$15,701 |
86% |
|
|
State: |
$330,000 |
$284 |
2% |
|
|
|
Total Expenditures: |
$18,338,000 |
$15,768 |
|
|
|
|
Total Current Expenditures: |
$17,512,000 |
$15,058 |
|
|
|
Instructional Expenditures: |
$10,779,000 |
$9,268 |
62% |
|
|
|
Student and Staff Support: |
$825,000 |
$709 |
5% |
|
|
Administration: |
$2,735,000 |
$2,352 |
16% |
|
|
Operations, Food Service, other: |
$3,173,000 |
$2,728 |
18% |
|
|
|
Total Capital Outlay: |
$476,000 |
$409 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$52 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
