 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,977,000 |
$38,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$292,000 |
$1,132 |
3% |
|
|
Local: |
$7,544,000 |
$29,240 |
76% |
|
|
State: |
$2,141,000 |
$8,298 |
21% |
|
|
|
Total Expenditures: |
$9,206,000 |
$35,682 |
|
|
|
|
Total Current Expenditures: |
$5,654,000 |
$21,915 |
|
|
|
Instructional Expenditures: |
$3,426,000 |
$13,279 |
61% |
|
|
|
Student and Staff Support: |
$735,000 |
$2,849 |
13% |
|
|
Administration: |
$658,000 |
$2,550 |
12% |
|
|
Operations, Food Service, other: |
$835,000 |
$3,236 |
15% |
|
|
|
Total Capital Outlay: |
$67,000 |
$260 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$142,000 |
$550 |
|
|
|
