 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,893,000 |
$31,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$332,000 |
$755 |
2% |
|
|
Local: |
$8,994,000 |
$20,441 |
65% |
|
|
State: |
$4,567,000 |
$10,380 |
33% |
|
|
|
Total Expenditures: |
$13,604,000 |
$30,918 |
|
|
|
|
Total Current Expenditures: |
$10,090,000 |
$22,932 |
|
|
|
Instructional Expenditures: |
$5,703,000 |
$12,961 |
57% |
|
|
|
Student and Staff Support: |
$871,000 |
$1,980 |
9% |
|
|
Administration: |
$1,218,000 |
$2,768 |
12% |
|
|
Operations, Food Service, other: |
$2,298,000 |
$5,223 |
23% |
|
|
|
Total Capital Outlay: |
$159,000 |
$361 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$120 |
|
|
|
Interest on Debt: |
$17,000 |
$39 |
|
|
|
