 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,913,000 |
$31,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$287,000 |
$825 |
3% |
|
|
Local: |
$8,833,000 |
$25,382 |
81% |
|
|
State: |
$1,793,000 |
$5,152 |
16% |
|
|
|
Total Expenditures: |
$10,643,000 |
$30,583 |
|
|
|
|
Total Current Expenditures: |
$6,642,000 |
$19,086 |
|
|
|
Instructional Expenditures: |
$3,867,000 |
$11,112 |
58% |
|
|
|
Student and Staff Support: |
$1,044,000 |
$3,000 |
16% |
|
|
Administration: |
$889,000 |
$2,555 |
13% |
|
|
Operations, Food Service, other: |
$842,000 |
$2,420 |
13% |
|
|
|
Total Capital Outlay: |
$74,000 |
$213 |
|
|
|
Construction: |
$48,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$200,000 |
$575 |
|
|
|
