 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,019,000 |
$31,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$649,000 |
$895 |
3% |
|
|
Local: |
$18,464,000 |
$25,468 |
80% |
|
|
State: |
$3,906,000 |
$5,388 |
17% |
|
|
|
Total Expenditures: |
$21,624,000 |
$29,826 |
|
|
|
|
Total Current Expenditures: |
$14,898,000 |
$20,549 |
|
|
|
Instructional Expenditures: |
$8,927,000 |
$12,313 |
60% |
|
|
|
Student and Staff Support: |
$2,264,000 |
$3,123 |
15% |
|
|
Administration: |
$1,357,000 |
$1,872 |
9% |
|
|
Operations, Food Service, other: |
$2,350,000 |
$3,241 |
16% |
|
|
|
Total Capital Outlay: |
$70,000 |
$97 |
|
|
|
Construction: |
$67,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$533,000 |
$735 |
|
|
|
