 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,385,000 |
$28,810 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$697,000 |
$897 |
3% |
|
|
Local: |
$17,277,000 |
$22,236 |
77% |
|
|
State: |
$4,411,000 |
$5,677 |
20% |
|
|
|
Total Expenditures: |
$19,755,000 |
$25,425 |
|
|
|
|
Total Current Expenditures: |
$13,510,000 |
$17,387 |
|
|
|
Instructional Expenditures: |
$8,516,000 |
$10,960 |
63% |
|
|
|
Student and Staff Support: |
$2,036,000 |
$2,620 |
15% |
|
|
Administration: |
$1,807,000 |
$2,326 |
13% |
|
|
Operations, Food Service, other: |
$1,151,000 |
$1,481 |
9% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$78,000 |
$100 |
|
|
|
