 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,584,000 |
$20,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$890,000 |
$1,336 |
7% |
|
|
Local: |
$10,463,000 |
$15,710 |
77% |
|
|
State: |
$2,231,000 |
$3,350 |
16% |
|
|
|
Total Expenditures: |
$12,697,000 |
$19,065 |
|
|
|
|
Total Current Expenditures: |
$12,115,000 |
$18,191 |
|
|
|
Instructional Expenditures: |
$7,212,000 |
$10,829 |
60% |
|
|
|
Student and Staff Support: |
$1,254,000 |
$1,883 |
10% |
|
|
Administration: |
$2,217,000 |
$3,329 |
18% |
|
|
Operations, Food Service, other: |
$1,432,000 |
$2,150 |
12% |
|
|
|
Total Capital Outlay: |
$62,000 |
$93 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$520,000 |
$781 |
|
|
|
