 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,555,000 |
$19,583 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$485,000 |
$900 |
5% |
|
|
Local: |
$6,072,000 |
$11,265 |
58% |
|
|
State: |
$3,998,000 |
$7,417 |
38% |
|
|
|
Total Expenditures: |
$9,803,000 |
$18,187 |
|
|
|
|
Total Current Expenditures: |
$8,971,000 |
$16,644 |
|
|
|
Instructional Expenditures: |
$5,655,000 |
$10,492 |
63% |
|
|
|
Student and Staff Support: |
$782,000 |
$1,451 |
9% |
|
|
Administration: |
$1,230,000 |
$2,282 |
14% |
|
|
Operations, Food Service, other: |
$1,304,000 |
$2,419 |
15% |
|
|
|
Total Capital Outlay: |
$146,000 |
$271 |
|
|
|
Construction: |
$82,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$141,000 |
$262 |
|
|
|
