 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,045,000 |
$17,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$814,000 |
$500 |
3% |
|
|
Local: |
$23,159,000 |
$14,217 |
83% |
|
|
State: |
$4,072,000 |
$2,500 |
15% |
|
|
|
Total Expenditures: |
$24,399,000 |
$14,978 |
|
|
|
|
Total Current Expenditures: |
$23,948,000 |
$14,701 |
|
|
|
Instructional Expenditures: |
$13,614,000 |
$8,357 |
57% |
|
|
|
Student and Staff Support: |
$817,000 |
$502 |
3% |
|
|
Administration: |
$3,966,000 |
$2,435 |
17% |
|
|
Operations, Food Service, other: |
$5,551,000 |
$3,408 |
23% |
|
|
|
Total Capital Outlay: |
$380,000 |
$233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$44 |
|
|
|
