 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,891,000 |
$47,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,004 |
2% |
|
|
Local: |
$7,778,000 |
$33,671 |
71% |
|
|
State: |
$2,881,000 |
$12,472 |
26% |
|
|
|
Total Expenditures: |
$11,560,000 |
$50,043 |
|
|
|
|
Total Current Expenditures: |
$5,930,000 |
$25,671 |
|
|
|
Instructional Expenditures: |
$2,923,000 |
$12,654 |
49% |
|
|
|
Student and Staff Support: |
$359,000 |
$1,554 |
6% |
|
|
Administration: |
$983,000 |
$4,255 |
17% |
|
|
Operations, Food Service, other: |
$1,665,000 |
$7,208 |
28% |
|
|
|
Total Capital Outlay: |
$706,000 |
$3,056 |
|
|
|
Construction: |
$242,000 |
$1,048 |
|
|
|
|
Total Non El-Sec Education & Other: |
$127,000 |
$550 |
|
|
|
Interest on Debt: |
$304,000 |
$1,316 |
|
|
|
