|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$16,517,000 |
$25,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$499,000 |
$758 |
3% |
|
|
Local: |
$8,980,000 |
$13,647 |
54% |
|
|
State: |
$7,038,000 |
$10,696 |
43% |
|
|
|
Total Expenditures: |
$15,331,000 |
$23,299 |
|
|
|
|
Total Current Expenditures: |
$14,607,000 |
$22,199 |
|
|
|
Instructional Expenditures: |
$8,741,000 |
$13,284 |
60% |
|
|
|
Student and Staff Support: |
$2,441,000 |
$3,710 |
17% |
|
|
Administration: |
$1,229,000 |
$1,868 |
8% |
|
|
Operations, Food Service, other: |
$2,196,000 |
$3,337 |
15% |
|
|
|
Total Capital Outlay: |
$331,000 |
$503 |
|
|
|
Construction: |
$128,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$99 |
|
|
|