 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,055,000 |
$13,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$527,000 |
$366 |
3% |
|
|
Local: |
$8,908,000 |
$6,182 |
47% |
|
|
State: |
$9,620,000 |
$6,676 |
50% |
|
|
|
Total Expenditures: |
$18,180,000 |
$12,616 |
|
|
|
|
Total Current Expenditures: |
$17,601,000 |
$12,214 |
|
|
|
Instructional Expenditures: |
$9,894,000 |
$6,866 |
56% |
|
|
|
Student and Staff Support: |
$1,758,000 |
$1,220 |
10% |
|
|
Administration: |
$2,657,000 |
$1,844 |
15% |
|
|
Operations, Food Service, other: |
$3,292,000 |
$2,285 |
19% |
|
|
|
Total Capital Outlay: |
$489,000 |
$339 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$44,000 |
$31 |
|
|
|
