 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,496,000 |
$19,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$1,284 |
7% |
|
|
Local: |
$11,180,000 |
$15,791 |
83% |
|
|
State: |
$1,407,000 |
$1,987 |
10% |
|
|
|
Total Expenditures: |
$10,265,000 |
$14,499 |
|
|
|
|
Total Current Expenditures: |
$8,843,000 |
$12,490 |
|
|
|
Instructional Expenditures: |
$6,414,000 |
$9,059 |
73% |
|
|
|
Student and Staff Support: |
$757,000 |
$1,069 |
9% |
|
|
Administration: |
$783,000 |
$1,106 |
9% |
|
|
Operations, Food Service, other: |
$889,000 |
$1,256 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,422,000 |
$2,008 |
|
|
|
