 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,776,000 |
$17,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$598,000 |
$461 |
3% |
|
|
Local: |
$14,412,000 |
$11,120 |
63% |
|
|
State: |
$7,766,000 |
$5,992 |
34% |
|
|
|
Total Expenditures: |
$21,952,000 |
$16,938 |
|
|
|
|
Total Current Expenditures: |
$21,355,000 |
$16,478 |
|
|
|
Instructional Expenditures: |
$12,446,000 |
$9,603 |
58% |
|
|
|
Student and Staff Support: |
$2,637,000 |
$2,035 |
12% |
|
|
Administration: |
$3,002,000 |
$2,316 |
14% |
|
|
Operations, Food Service, other: |
$3,270,000 |
$2,523 |
15% |
|
|
|
Total Capital Outlay: |
$540,000 |
$417 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
