 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,473,000 |
$24,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$429,000 |
$794 |
3% |
|
|
Local: |
$10,839,000 |
$20,072 |
80% |
|
|
State: |
$2,205,000 |
$4,083 |
16% |
|
|
|
Total Expenditures: |
$11,501,000 |
$21,298 |
|
|
|
|
Total Current Expenditures: |
$11,002,000 |
$20,374 |
|
|
|
Instructional Expenditures: |
$5,809,000 |
$10,757 |
53% |
|
|
|
Student and Staff Support: |
$1,295,000 |
$2,398 |
12% |
|
|
Administration: |
$2,941,000 |
$5,446 |
27% |
|
|
Operations, Food Service, other: |
$957,000 |
$1,772 |
9% |
|
|
|
Total Capital Outlay: |
$94,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$11 |
|
|
|
Interest on Debt: |
$399,000 |
$739 |
|
|
|
