 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,230,000 |
$16,969 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,887,000 |
$2,204 |
13% |
|
|
Local: |
$19,131,000 |
$14,604 |
86% |
|
|
State: |
$212,000 |
$162 |
1% |
|
|
|
Total Expenditures: |
$16,362,000 |
$12,490 |
|
|
|
|
Total Current Expenditures: |
$15,403,000 |
$11,758 |
|
|
|
Instructional Expenditures: |
$6,838,000 |
$5,220 |
44% |
|
|
|
Student and Staff Support: |
$953,000 |
$727 |
6% |
|
|
Administration: |
$2,789,000 |
$2,129 |
18% |
|
|
Operations, Food Service, other: |
$4,823,000 |
$3,682 |
31% |
|
|
|
Total Capital Outlay: |
$842,000 |
$643 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$28 |
|
|
|
Interest on Debt: |
$5,000 |
$4 |
|
|
|
