 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,622,000 |
$28,221 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,000 |
$503 |
2% |
|
|
Local: |
$13,181,000 |
$22,379 |
79% |
|
|
State: |
$3,145,000 |
$5,340 |
19% |
|
|
|
Total Expenditures: |
$16,099,000 |
$27,333 |
|
|
|
|
Total Current Expenditures: |
$14,329,000 |
$24,328 |
|
|
|
Instructional Expenditures: |
$9,127,000 |
$15,496 |
64% |
|
|
|
Student and Staff Support: |
$2,393,000 |
$4,063 |
17% |
|
|
Administration: |
$1,661,000 |
$2,820 |
12% |
|
|
Operations, Food Service, other: |
$1,148,000 |
$1,949 |
8% |
|
|
|
Total Capital Outlay: |
$23,000 |
$39 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$20 |
|
|
|
