 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,190,000 |
$20,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$177,000 |
$227 |
1% |
|
|
Local: |
$11,635,000 |
$14,917 |
72% |
|
|
State: |
$4,378,000 |
$5,613 |
27% |
|
|
|
Total Expenditures: |
$13,553,000 |
$17,376 |
|
|
|
|
Total Current Expenditures: |
$11,979,000 |
$15,358 |
|
|
|
Instructional Expenditures: |
$6,710,000 |
$8,603 |
56% |
|
|
|
Student and Staff Support: |
$2,381,000 |
$3,053 |
20% |
|
|
Administration: |
$1,244,000 |
$1,595 |
10% |
|
|
Operations, Food Service, other: |
$1,644,000 |
$2,108 |
14% |
|
|
|
Total Capital Outlay: |
$25,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$27 |
|
|
|
Interest on Debt: |
$1,111,000 |
$1,424 |
|
|
|
