 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,970,000 |
$17,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,866,000 |
$2,651 |
15% |
|
|
Local: |
$15,834,000 |
$14,648 |
83% |
|
|
State: |
$270,000 |
$250 |
1% |
|
|
|
Total Expenditures: |
$18,724,000 |
$17,321 |
|
|
|
|
Total Current Expenditures: |
$17,611,000 |
$16,291 |
|
|
|
Instructional Expenditures: |
$7,872,000 |
$7,282 |
45% |
|
|
|
Student and Staff Support: |
$915,000 |
$846 |
5% |
|
|
Administration: |
$3,551,000 |
$3,285 |
20% |
|
|
Operations, Food Service, other: |
$5,273,000 |
$4,878 |
30% |
|
|
|
Total Capital Outlay: |
$503,000 |
$465 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$37 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
