 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,304,000 |
$25,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$355,000 |
$638 |
2% |
|
|
Local: |
$8,750,000 |
$15,737 |
61% |
|
|
State: |
$5,199,000 |
$9,351 |
36% |
|
|
|
Total Expenditures: |
$13,759,000 |
$24,746 |
|
|
|
|
Total Current Expenditures: |
$12,849,000 |
$23,110 |
|
|
|
Instructional Expenditures: |
$7,932,000 |
$14,266 |
62% |
|
|
|
Student and Staff Support: |
$1,501,000 |
$2,700 |
12% |
|
|
Administration: |
$1,152,000 |
$2,072 |
9% |
|
|
Operations, Food Service, other: |
$2,264,000 |
$4,072 |
18% |
|
|
|
Total Capital Outlay: |
$712,000 |
$1,281 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$14 |
|
|
|
Interest on Debt: |
$164,000 |
$295 |
|
|
|
