 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,895,000 |
$31,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$235,000 |
$394 |
1% |
|
|
Local: |
$15,360,000 |
$25,729 |
81% |
|
|
State: |
$3,300,000 |
$5,528 |
17% |
|
|
|
Total Expenditures: |
$17,808,000 |
$29,829 |
|
|
|
|
Total Current Expenditures: |
$12,180,000 |
$20,402 |
|
|
|
Instructional Expenditures: |
$7,457,000 |
$12,491 |
61% |
|
|
|
Student and Staff Support: |
$2,080,000 |
$3,484 |
17% |
|
|
Administration: |
$1,554,000 |
$2,603 |
13% |
|
|
Operations, Food Service, other: |
$1,089,000 |
$1,824 |
9% |
|
|
|
Total Capital Outlay: |
$59,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$146,000 |
$245 |
|
|
|
