 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,107,000 |
$32,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,000 |
$510 |
2% |
|
|
Local: |
$9,415,000 |
$21,744 |
67% |
|
|
State: |
$4,471,000 |
$10,326 |
32% |
|
|
|
Total Expenditures: |
$13,742,000 |
$31,737 |
|
|
|
|
Total Current Expenditures: |
$10,511,000 |
$24,275 |
|
|
|
Instructional Expenditures: |
$5,920,000 |
$13,672 |
56% |
|
|
|
Student and Staff Support: |
$1,053,000 |
$2,432 |
10% |
|
|
Administration: |
$1,230,000 |
$2,841 |
12% |
|
|
Operations, Food Service, other: |
$2,308,000 |
$5,330 |
22% |
|
|
|
Total Capital Outlay: |
$133,000 |
$307 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$122 |
|
|
|
Interest on Debt: |
$90,000 |
$208 |
|
|
|
