 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,203,000 |
$15,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,810,000 |
$1,877 |
12% |
|
|
Local: |
$19,960,000 |
$13,333 |
86% |
|
|
State: |
$433,000 |
$289 |
2% |
|
|
|
Total Expenditures: |
$21,329,000 |
$14,248 |
|
|
|
|
Total Current Expenditures: |
$19,796,000 |
$13,224 |
|
|
|
Instructional Expenditures: |
$11,520,000 |
$7,695 |
58% |
|
|
|
Student and Staff Support: |
$1,206,000 |
$806 |
6% |
|
|
Administration: |
$3,840,000 |
$2,565 |
19% |
|
|
Operations, Food Service, other: |
$3,230,000 |
$2,158 |
16% |
|
|
|
Total Capital Outlay: |
$1,018,000 |
$680 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$167 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
