|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,901,000 |
$27,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,665,000 |
$2,188 |
8% |
|
|
Local: |
$19,236,000 |
$25,277 |
92% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$19,538,000 |
$25,674 |
|
|
|
|
Total Current Expenditures: |
$19,008,000 |
$24,978 |
|
|
|
Instructional Expenditures: |
$8,251,000 |
$10,842 |
43% |
|
|
|
Student and Staff Support: |
$1,938,000 |
$2,547 |
10% |
|
|
Administration: |
$4,892,000 |
$6,428 |
26% |
|
|
Operations, Food Service, other: |
$3,927,000 |
$5,160 |
21% |
|
|
|
Total Capital Outlay: |
$529,000 |
$695 |
|
|
|
Construction: |
$51,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|