 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,822,000 |
$32,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,615,000 |
$5,975 |
18% |
|
|
Local: |
$16,207,000 |
$26,788 |
82% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$16,970,000 |
$28,050 |
|
|
|
|
Total Current Expenditures: |
$15,927,000 |
$26,326 |
|
|
|
Instructional Expenditures: |
$7,669,000 |
$12,676 |
48% |
|
|
|
Student and Staff Support: |
$1,894,000 |
$3,131 |
12% |
|
|
Administration: |
$4,229,000 |
$6,990 |
27% |
|
|
Operations, Food Service, other: |
$2,135,000 |
$3,529 |
13% |
|
|
|
Total Capital Outlay: |
$532,000 |
$879 |
|
|
|
Construction: |
$91,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$511,000 |
$845 |
|
|
|
