 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,472,000 |
$49,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$161,000 |
$549 |
1% |
|
|
Local: |
$12,153,000 |
$41,478 |
84% |
|
|
State: |
$2,158,000 |
$7,365 |
15% |
|
|
|
Total Expenditures: |
$44,691,000 |
$152,529 |
|
|
|
|
Total Current Expenditures: |
$7,144,000 |
$24,382 |
|
|
|
Instructional Expenditures: |
$3,756,000 |
$12,819 |
53% |
|
|
|
Student and Staff Support: |
$269,000 |
$918 |
4% |
|
|
Administration: |
$1,177,000 |
$4,017 |
16% |
|
|
Operations, Food Service, other: |
$1,942,000 |
$6,628 |
27% |
|
|
|
Total Capital Outlay: |
$832,000 |
$2,840 |
|
|
|
Construction: |
$255,000 |
$870 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$311 |
|
|
|
Interest on Debt: |
$484,000 |
$1,652 |
|
|
|
