 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,516,000 |
$23,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$1,392 |
6% |
|
|
Local: |
$13,454,000 |
$20,603 |
87% |
|
|
State: |
$1,153,000 |
$1,766 |
7% |
|
|
|
Total Expenditures: |
$10,704,000 |
$16,392 |
|
|
|
|
Total Current Expenditures: |
$9,479,000 |
$14,516 |
|
|
|
Instructional Expenditures: |
$5,397,000 |
$8,265 |
57% |
|
|
|
Student and Staff Support: |
$686,000 |
$1,051 |
7% |
|
|
Administration: |
$1,830,000 |
$2,802 |
19% |
|
|
Operations, Food Service, other: |
$1,566,000 |
$2,398 |
17% |
|
|
|
Total Capital Outlay: |
$785,000 |
$1,202 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$439,000 |
$672 |
|
|
|
