 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,537,000 |
$40,790 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$561,000 |
$1,063 |
3% |
|
|
Local: |
$12,299,000 |
$23,294 |
57% |
|
|
State: |
$8,677,000 |
$16,434 |
40% |
|
|
|
Total Expenditures: |
$20,600,000 |
$39,015 |
|
|
|
|
Total Current Expenditures: |
$11,731,000 |
$22,218 |
|
|
|
Instructional Expenditures: |
$6,887,000 |
$13,044 |
59% |
|
|
|
Student and Staff Support: |
$2,007,000 |
$3,801 |
17% |
|
|
Administration: |
$1,078,000 |
$2,042 |
9% |
|
|
Operations, Food Service, other: |
$1,759,000 |
$3,331 |
15% |
|
|
|
Total Capital Outlay: |
$56,000 |
$106 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$154,000 |
$292 |
|
|
|
