 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,572,000 |
$29,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$533,000 |
$1,660 |
6% |
|
|
Local: |
$7,317,000 |
$22,794 |
76% |
|
|
State: |
$1,722,000 |
$5,364 |
18% |
|
|
|
Total Expenditures: |
$9,432,000 |
$29,383 |
|
|
|
|
Total Current Expenditures: |
$9,090,000 |
$28,318 |
|
|
|
Instructional Expenditures: |
$6,115,000 |
$19,050 |
67% |
|
|
|
Student and Staff Support: |
$982,000 |
$3,059 |
11% |
|
|
Administration: |
$724,000 |
$2,255 |
8% |
|
|
Operations, Food Service, other: |
$1,269,000 |
$3,953 |
14% |
|
|
|
Total Capital Outlay: |
$319,000 |
$994 |
|
|
|
Construction: |
$63,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$72 |
|
|
|
