 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,901,000 |
$37,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$1,800 |
5% |
|
|
Local: |
$9,603,000 |
$24,008 |
64% |
|
|
State: |
$4,578,000 |
$11,445 |
31% |
|
|
|
Total Expenditures: |
$14,579,000 |
$36,448 |
|
|
|
|
Total Current Expenditures: |
$10,927,000 |
$27,318 |
|
|
|
Instructional Expenditures: |
$6,698,000 |
$16,745 |
61% |
|
|
|
Student and Staff Support: |
$876,000 |
$2,190 |
8% |
|
|
Administration: |
$1,436,000 |
$3,590 |
13% |
|
|
Operations, Food Service, other: |
$1,917,000 |
$4,793 |
18% |
|
|
|
Total Capital Outlay: |
$265,000 |
$663 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$133 |
|
|
|
Interest on Debt: |
$128,000 |
$320 |
|
|
|
