 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,037,000 |
$25,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$630,000 |
$886 |
3% |
|
|
Local: |
$12,851,000 |
$18,075 |
71% |
|
|
State: |
$4,556,000 |
$6,408 |
25% |
|
|
|
Total Expenditures: |
$16,424,000 |
$23,100 |
|
|
|
|
Total Current Expenditures: |
$14,955,000 |
$21,034 |
|
|
|
Instructional Expenditures: |
$8,883,000 |
$12,494 |
59% |
|
|
|
Student and Staff Support: |
$2,421,000 |
$3,405 |
16% |
|
|
Administration: |
$1,679,000 |
$2,361 |
11% |
|
|
Operations, Food Service, other: |
$1,972,000 |
$2,774 |
13% |
|
|
|
Total Capital Outlay: |
$227,000 |
$319 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$53,000 |
$75 |
|
|
|
