 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,120,000 |
$18,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$435,000 |
$380 |
2% |
|
|
Local: |
$12,979,000 |
$11,345 |
61% |
|
|
State: |
$7,706,000 |
$6,736 |
36% |
|
|
|
Total Expenditures: |
$22,240,000 |
$19,441 |
|
|
|
|
Total Current Expenditures: |
$21,761,000 |
$19,022 |
|
|
|
Instructional Expenditures: |
$13,853,000 |
$12,109 |
64% |
|
|
|
Student and Staff Support: |
$2,360,000 |
$2,063 |
11% |
|
|
Administration: |
$3,099,000 |
$2,709 |
14% |
|
|
Operations, Food Service, other: |
$2,449,000 |
$2,141 |
11% |
|
|
|
Total Capital Outlay: |
$146,000 |
$128 |
|
|
|
Construction: |
$18,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
