 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,626,000 |
$25,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,519,000 |
$3,386 |
14% |
|
|
Local: |
$13,887,000 |
$18,665 |
75% |
|
|
State: |
$2,220,000 |
$2,984 |
12% |
|
|
|
Total Expenditures: |
$16,365,000 |
$21,996 |
|
|
|
|
Total Current Expenditures: |
$15,189,000 |
$20,415 |
|
|
|
Instructional Expenditures: |
$7,497,000 |
$10,077 |
49% |
|
|
|
Student and Staff Support: |
$2,498,000 |
$3,358 |
16% |
|
|
Administration: |
$2,155,000 |
$2,897 |
14% |
|
|
Operations, Food Service, other: |
$3,039,000 |
$4,085 |
20% |
|
|
|
Total Capital Outlay: |
$305,000 |
$410 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$116 |
|
|
|
Interest on Debt: |
$251,000 |
$337 |
|
|
|
