 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,514,000 |
$21,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$541 |
2% |
|
|
Local: |
$15,518,000 |
$17,358 |
80% |
|
|
State: |
$3,512,000 |
$3,928 |
18% |
|
|
|
Total Expenditures: |
$18,866,000 |
$21,103 |
|
|
|
|
Total Current Expenditures: |
$17,873,000 |
$19,992 |
|
|
|
Instructional Expenditures: |
$11,710,000 |
$13,098 |
66% |
|
|
|
Student and Staff Support: |
$2,671,000 |
$2,988 |
15% |
|
|
Administration: |
$1,847,000 |
$2,066 |
10% |
|
|
Operations, Food Service, other: |
$1,645,000 |
$1,840 |
9% |
|
|
|
Total Capital Outlay: |
$260,000 |
$291 |
|
|
|
Construction: |
$144,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$77,000 |
$86 |
|
|
|
