 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,967,000 |
$30,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$334,000 |
$850 |
3% |
|
|
Local: |
$8,127,000 |
$20,679 |
68% |
|
|
State: |
$3,506,000 |
$8,921 |
29% |
|
|
|
Total Expenditures: |
$10,959,000 |
$27,885 |
|
|
|
|
Total Current Expenditures: |
$6,605,000 |
$16,807 |
|
|
|
Instructional Expenditures: |
$3,813,000 |
$9,702 |
58% |
|
|
|
Student and Staff Support: |
$808,000 |
$2,056 |
12% |
|
|
Administration: |
$878,000 |
$2,234 |
13% |
|
|
Operations, Food Service, other: |
$1,106,000 |
$2,814 |
17% |
|
|
|
Total Capital Outlay: |
$90,000 |
$229 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$151,000 |
$384 |
|
|
|
