 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,562,000 |
$27,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$460 |
2% |
|
|
Local: |
$8,708,000 |
$20,635 |
75% |
|
|
State: |
$2,660,000 |
$6,303 |
23% |
|
|
|
Total Expenditures: |
$10,799,000 |
$25,590 |
|
|
|
|
Total Current Expenditures: |
$7,445,000 |
$17,642 |
|
|
|
Instructional Expenditures: |
$4,748,000 |
$11,251 |
64% |
|
|
|
Student and Staff Support: |
$719,000 |
$1,704 |
10% |
|
|
Administration: |
$902,000 |
$2,137 |
12% |
|
|
Operations, Food Service, other: |
$1,076,000 |
$2,550 |
14% |
|
|
|
Total Capital Outlay: |
$141,000 |
$334 |
|
|
|
Construction: |
$72,000 |
$171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$320,000 |
$758 |
|
|
|
