 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,022,000 |
$31,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$428,000 |
$667 |
2% |
|
|
Local: |
$11,349,000 |
$17,678 |
57% |
|
|
State: |
$8,245,000 |
$12,843 |
41% |
|
|
|
Total Expenditures: |
$19,287,000 |
$30,042 |
|
|
|
|
Total Current Expenditures: |
$12,974,000 |
$20,209 |
|
|
|
Instructional Expenditures: |
$8,272,000 |
$12,885 |
64% |
|
|
|
Student and Staff Support: |
$1,530,000 |
$2,383 |
12% |
|
|
Administration: |
$1,102,000 |
$1,717 |
8% |
|
|
Operations, Food Service, other: |
$2,070,000 |
$3,224 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$39 |
|
|
|
