|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,080,000 |
$27,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$889,000 |
$1,436 |
5% |
|
|
Local: |
$8,243,000 |
$13,317 |
48% |
|
|
State: |
$7,948,000 |
$12,840 |
47% |
|
|
|
Total Expenditures: |
$14,255,000 |
$23,029 |
|
|
|
|
Total Current Expenditures: |
$11,971,000 |
$19,339 |
|
|
|
Instructional Expenditures: |
$6,994,000 |
$11,299 |
58% |
|
|
|
Student and Staff Support: |
$1,445,000 |
$2,334 |
12% |
|
|
Administration: |
$828,000 |
$1,338 |
7% |
|
|
Operations, Food Service, other: |
$2,704,000 |
$4,368 |
23% |
|
|
|
Total Capital Outlay: |
$297,000 |
$480 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$40,000 |
$65 |
|
|
|