 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,370,000 |
$29,927 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$666,000 |
$1,218 |
4% |
|
|
Local: |
$14,224,000 |
$26,004 |
87% |
|
|
State: |
$1,480,000 |
$2,706 |
9% |
|
|
|
Total Expenditures: |
$13,579,000 |
$24,824 |
|
|
|
|
Total Current Expenditures: |
$12,267,000 |
$22,426 |
|
|
|
Instructional Expenditures: |
$8,125,000 |
$14,854 |
66% |
|
|
|
Student and Staff Support: |
$603,000 |
$1,102 |
5% |
|
|
Administration: |
$2,613,000 |
$4,777 |
21% |
|
|
Operations, Food Service, other: |
$926,000 |
$1,693 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,312,000 |
$2,399 |
|
|
|
