|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,490,000 |
$23,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$649,000 |
$1,050 |
4% |
|
|
Local: |
$11,211,000 |
$18,141 |
77% |
|
|
State: |
$2,630,000 |
$4,256 |
18% |
|
|
|
Total Expenditures: |
$12,682,000 |
$20,521 |
|
|
|
|
Total Current Expenditures: |
$12,345,000 |
$19,976 |
|
|
|
Instructional Expenditures: |
$7,683,000 |
$12,432 |
62% |
|
|
|
Student and Staff Support: |
$1,499,000 |
$2,426 |
12% |
|
|
Administration: |
$1,438,000 |
$2,327 |
12% |
|
|
Operations, Food Service, other: |
$1,725,000 |
$2,791 |
14% |
|
|
|
Total Capital Outlay: |
$264,000 |
$427 |
|
|
|
Construction: |
$34,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$73,000 |
$118 |
|
|
|