 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,611,000 |
$30,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$692,000 |
$1,136 |
4% |
|
|
Local: |
$9,340,000 |
$15,337 |
50% |
|
|
State: |
$8,579,000 |
$14,087 |
46% |
|
|
|
Total Expenditures: |
$17,906,000 |
$29,402 |
|
|
|
|
Total Current Expenditures: |
$13,420,000 |
$22,036 |
|
|
|
Instructional Expenditures: |
$8,509,000 |
$13,972 |
63% |
|
|
|
Student and Staff Support: |
$1,969,000 |
$3,233 |
15% |
|
|
Administration: |
$1,505,000 |
$2,471 |
11% |
|
|
Operations, Food Service, other: |
$1,437,000 |
$2,360 |
11% |
|
|
|
Total Capital Outlay: |
$75,000 |
$123 |
|
|
|
Construction: |
$45,000 |
$74 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$94,000 |
$154 |
|
|
|
