 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,523,000 |
$31,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$855,000 |
$1,851 |
6% |
|
|
Local: |
$12,569,000 |
$27,206 |
87% |
|
|
State: |
$1,099,000 |
$2,379 |
8% |
|
|
|
Total Expenditures: |
$14,413,000 |
$31,197 |
|
|
|
|
Total Current Expenditures: |
$10,290,000 |
$22,273 |
|
|
|
Instructional Expenditures: |
$6,043,000 |
$13,080 |
59% |
|
|
|
Student and Staff Support: |
$1,258,000 |
$2,723 |
12% |
|
|
Administration: |
$1,663,000 |
$3,600 |
16% |
|
|
Operations, Food Service, other: |
$1,326,000 |
$2,870 |
13% |
|
|
|
Total Capital Outlay: |
$209,000 |
$452 |
|
|
|
Construction: |
$4,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$330,000 |
$714 |
|
|
|
Interest on Debt: |
$184,000 |
$398 |
|
|
|
