|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,627,000 |
$53,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$132,000 |
$660 |
1% |
|
|
Local: |
$9,383,000 |
$46,915 |
88% |
|
|
State: |
$1,112,000 |
$5,560 |
10% |
|
|
|
Total Expenditures: |
$11,623,000 |
$58,115 |
|
|
|
|
Total Current Expenditures: |
$9,056,000 |
$45,280 |
|
|
|
Instructional Expenditures: |
$5,020,000 |
$25,100 |
55% |
|
|
|
Student and Staff Support: |
$848,000 |
$4,240 |
9% |
|
|
Administration: |
$1,628,000 |
$8,140 |
18% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$7,800 |
17% |
|
|
|
Total Capital Outlay: |
$690,000 |
$3,450 |
|
|
|
Construction: |
$558,000 |
$2,790 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$115 |
|
|
|