 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,099,000 |
$26,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$155 |
1% |
|
|
Local: |
$13,940,000 |
$23,195 |
87% |
|
|
State: |
$2,066,000 |
$3,438 |
13% |
|
|
|
Total Expenditures: |
$15,146,000 |
$25,201 |
|
|
|
|
Total Current Expenditures: |
$13,237,000 |
$22,025 |
|
|
|
Instructional Expenditures: |
$8,989,000 |
$14,957 |
68% |
|
|
|
Student and Staff Support: |
$470,000 |
$782 |
4% |
|
|
Administration: |
$2,959,000 |
$4,923 |
22% |
|
|
Operations, Food Service, other: |
$819,000 |
$1,363 |
6% |
|
|
|
Total Capital Outlay: |
$193,000 |
$321 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,716,000 |
$2,855 |
|
|
|
