|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,254,000 |
$22,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$404,000 |
$608 |
3% |
|
|
Local: |
$9,896,000 |
$14,881 |
65% |
|
|
State: |
$4,954,000 |
$7,450 |
32% |
|
|
|
Total Expenditures: |
$14,078,000 |
$21,170 |
|
|
|
|
Total Current Expenditures: |
$13,017,000 |
$19,574 |
|
|
|
Instructional Expenditures: |
$6,708,000 |
$10,087 |
52% |
|
|
|
Student and Staff Support: |
$1,677,000 |
$2,522 |
13% |
|
|
Administration: |
$2,838,000 |
$4,268 |
22% |
|
|
Operations, Food Service, other: |
$1,794,000 |
$2,698 |
14% |
|
|
|
Total Capital Outlay: |
$6,000 |
$9 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$33 |
|
|
|
Interest on Debt: |
$141,000 |
$212 |
|
|
|