 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,550,000 |
$46,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$702 |
2% |
|
|
Local: |
$18,264,000 |
$39,447 |
85% |
|
|
State: |
$2,961,000 |
$6,395 |
14% |
|
|
|
Total Expenditures: |
$20,020,000 |
$43,240 |
|
|
|
|
Total Current Expenditures: |
$13,759,000 |
$29,717 |
|
|
|
Instructional Expenditures: |
$8,003,000 |
$17,285 |
58% |
|
|
|
Student and Staff Support: |
$2,052,000 |
$4,432 |
15% |
|
|
Administration: |
$1,385,000 |
$2,991 |
10% |
|
|
Operations, Food Service, other: |
$2,319,000 |
$5,009 |
17% |
|
|
|
Total Capital Outlay: |
$43,000 |
$93 |
|
|
|
Construction: |
$43,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$13 |
|
|
|
Interest on Debt: |
$44,000 |
$95 |
|
|
|
