 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,775,000 |
$20,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$894,000 |
$1,566 |
8% |
|
|
Local: |
$9,250,000 |
$16,200 |
79% |
|
|
State: |
$1,631,000 |
$2,856 |
14% |
|
|
|
Total Expenditures: |
$9,852,000 |
$17,254 |
|
|
|
|
Total Current Expenditures: |
$8,726,000 |
$15,282 |
|
|
|
Instructional Expenditures: |
$4,863,000 |
$8,517 |
56% |
|
|
|
Student and Staff Support: |
$649,000 |
$1,137 |
7% |
|
|
Administration: |
$2,287,000 |
$4,005 |
26% |
|
|
Operations, Food Service, other: |
$927,000 |
$1,623 |
11% |
|
|
|
Total Capital Outlay: |
$1,106,000 |
$1,937 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$35 |
|
|
|
