 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,684,000 |
$33,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$320,000 |
$726 |
2% |
|
|
Local: |
$10,698,000 |
$24,259 |
73% |
|
|
State: |
$3,666,000 |
$8,313 |
25% |
|
|
|
Total Expenditures: |
$14,625,000 |
$33,163 |
|
|
|
|
Total Current Expenditures: |
$10,111,000 |
$22,927 |
|
|
|
Instructional Expenditures: |
$6,552,000 |
$14,857 |
65% |
|
|
|
Student and Staff Support: |
$803,000 |
$1,821 |
8% |
|
|
Administration: |
$843,000 |
$1,912 |
8% |
|
|
Operations, Food Service, other: |
$1,913,000 |
$4,338 |
19% |
|
|
|
Total Capital Outlay: |
$224,000 |
$508 |
|
|
|
Construction: |
$7,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$41 |
|
|
|
