 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,768,000 |
$18,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$231,000 |
$304 |
2% |
|
|
Local: |
$10,928,000 |
$14,379 |
79% |
|
|
State: |
$2,609,000 |
$3,433 |
19% |
|
|
|
Total Expenditures: |
$12,103,000 |
$15,925 |
|
|
|
|
Total Current Expenditures: |
$10,581,000 |
$13,922 |
|
|
|
Instructional Expenditures: |
$5,186,000 |
$6,824 |
49% |
|
|
|
Student and Staff Support: |
$1,000,000 |
$1,316 |
9% |
|
|
Administration: |
$1,926,000 |
$2,534 |
18% |
|
|
Operations, Food Service, other: |
$2,469,000 |
$3,249 |
23% |
|
|
|
Total Capital Outlay: |
$932,000 |
$1,226 |
|
|
|
Construction: |
$311,000 |
$409 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$83,000 |
$109 |
|
|
|
