 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,351,000 |
$18,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$656,000 |
$924 |
5% |
|
|
Local: |
$11,274,000 |
$15,879 |
84% |
|
|
State: |
$1,421,000 |
$2,001 |
11% |
|
|
|
Total Expenditures: |
$11,988,000 |
$16,885 |
|
|
|
|
Total Current Expenditures: |
$11,367,000 |
$16,010 |
|
|
|
Instructional Expenditures: |
$5,990,000 |
$8,437 |
53% |
|
|
|
Student and Staff Support: |
$1,488,000 |
$2,096 |
13% |
|
|
Administration: |
$1,348,000 |
$1,899 |
12% |
|
|
Operations, Food Service, other: |
$2,541,000 |
$3,579 |
22% |
|
|
|
Total Capital Outlay: |
$49,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$85 |
|
|
|
Interest on Debt: |
$83,000 |
$117 |
|
|
|
