 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,606,000 |
$33,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,805,000 |
$7,734 |
23% |
|
|
Local: |
$12,801,000 |
$26,018 |
77% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$14,118,000 |
$28,695 |
|
|
|
|
Total Current Expenditures: |
$13,683,000 |
$27,811 |
|
|
|
Instructional Expenditures: |
$6,412,000 |
$13,033 |
47% |
|
|
|
Student and Staff Support: |
$1,728,000 |
$3,512 |
13% |
|
|
Administration: |
$3,174,000 |
$6,451 |
23% |
|
|
Operations, Food Service, other: |
$2,369,000 |
$4,815 |
17% |
|
|
|
Total Capital Outlay: |
$359,000 |
$730 |
|
|
|
Construction: |
$57,000 |
$116 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$76,000 |
$154 |
|
|
|
