 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,396,000 |
$29,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$696,000 |
$1,794 |
6% |
|
|
Local: |
$8,098,000 |
$20,871 |
71% |
|
|
State: |
$2,602,000 |
$6,706 |
23% |
|
|
|
Total Expenditures: |
$10,486,000 |
$27,026 |
|
|
|
|
Total Current Expenditures: |
$7,617,000 |
$19,631 |
|
|
|
Instructional Expenditures: |
$4,626,000 |
$11,923 |
61% |
|
|
|
Student and Staff Support: |
$906,000 |
$2,335 |
12% |
|
|
Administration: |
$1,002,000 |
$2,582 |
13% |
|
|
Operations, Food Service, other: |
$1,083,000 |
$2,791 |
14% |
|
|
|
Total Capital Outlay: |
$134,000 |
$345 |
|
|
|
Construction: |
$16,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$76,000 |
$196 |
|
|
|
