 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,077,000 |
$25,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$1,234 |
5% |
|
|
Local: |
$13,324,000 |
$19,976 |
78% |
|
|
State: |
$2,930,000 |
$4,393 |
17% |
|
|
|
Total Expenditures: |
$16,563,000 |
$24,832 |
|
|
|
|
Total Current Expenditures: |
$15,815,000 |
$23,711 |
|
|
|
Instructional Expenditures: |
$9,447,000 |
$14,163 |
60% |
|
|
|
Student and Staff Support: |
$2,559,000 |
$3,837 |
16% |
|
|
Administration: |
$1,527,000 |
$2,289 |
10% |
|
|
Operations, Food Service, other: |
$2,282,000 |
$3,421 |
14% |
|
|
|
Total Capital Outlay: |
$47,000 |
$70 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$625,000 |
$937 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
