 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,676,000 |
$14,780 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$690,000 |
$873 |
6% |
|
|
Local: |
$10,968,000 |
$13,884 |
94% |
|
|
State: |
$18,000 |
$23 |
0% |
|
|
|
Total Expenditures: |
$13,234,000 |
$16,752 |
|
|
|
|
Total Current Expenditures: |
$12,686,000 |
$16,058 |
|
|
|
Instructional Expenditures: |
$8,229,000 |
$10,416 |
65% |
|
|
|
Student and Staff Support: |
$885,000 |
$1,120 |
7% |
|
|
Administration: |
$2,201,000 |
$2,786 |
17% |
|
|
Operations, Food Service, other: |
$1,371,000 |
$1,735 |
11% |
|
|
|
Total Capital Outlay: |
$186,000 |
$235 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$362,000 |
$458 |
|
|
|
