 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,438,000 |
$31,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$974,000 |
$1,584 |
5% |
|
|
Local: |
$10,805,000 |
$17,569 |
56% |
|
|
State: |
$7,659,000 |
$12,454 |
39% |
|
|
|
Total Expenditures: |
$18,522,000 |
$30,117 |
|
|
|
|
Total Current Expenditures: |
$13,952,000 |
$22,686 |
|
|
|
Instructional Expenditures: |
$8,206,000 |
$13,343 |
59% |
|
|
|
Student and Staff Support: |
$1,753,000 |
$2,850 |
13% |
|
|
Administration: |
$1,437,000 |
$2,337 |
10% |
|
|
Operations, Food Service, other: |
$2,556,000 |
$4,156 |
18% |
|
|
|
Total Capital Outlay: |
$459,000 |
$746 |
|
|
|
Construction: |
$44,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$151 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
