 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,634,000 |
$24,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$374,000 |
$624 |
3% |
|
|
Local: |
$11,346,000 |
$18,942 |
78% |
|
|
State: |
$2,914,000 |
$4,865 |
20% |
|
|
|
Total Expenditures: |
$13,302,000 |
$22,207 |
|
|
|
|
Total Current Expenditures: |
$12,243,000 |
$20,439 |
|
|
|
Instructional Expenditures: |
$7,630,000 |
$12,738 |
62% |
|
|
|
Student and Staff Support: |
$1,688,000 |
$2,818 |
14% |
|
|
Administration: |
$1,543,000 |
$2,576 |
13% |
|
|
Operations, Food Service, other: |
$1,382,000 |
$2,307 |
11% |
|
|
|
Total Capital Outlay: |
$189,000 |
$316 |
|
|
|
Construction: |
$90,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$533,000 |
$890 |
|
|
|
