 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,051,000 |
$17,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,543,000 |
$1,830 |
10% |
|
|
Local: |
$13,300,000 |
$15,777 |
88% |
|
|
State: |
$208,000 |
$247 |
1% |
|
|
|
Total Expenditures: |
$12,914,000 |
$15,319 |
|
|
|
|
Total Current Expenditures: |
$11,927,000 |
$14,148 |
|
|
|
Instructional Expenditures: |
$7,455,000 |
$8,843 |
63% |
|
|
|
Student and Staff Support: |
$1,215,000 |
$1,441 |
10% |
|
|
Administration: |
$2,394,000 |
$2,840 |
20% |
|
|
Operations, Food Service, other: |
$863,000 |
$1,024 |
7% |
|
|
|
Total Capital Outlay: |
$310,000 |
$368 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$18 |
|
|
|
Interest on Debt: |
$187,000 |
$222 |
|
|
|
