 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,466,000 |
$20,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$226,000 |
$413 |
2% |
|
|
Local: |
$10,171,000 |
$18,594 |
89% |
|
|
State: |
$1,069,000 |
$1,954 |
9% |
|
|
|
Total Expenditures: |
$10,548,000 |
$19,283 |
|
|
|
|
Total Current Expenditures: |
$9,853,000 |
$18,013 |
|
|
|
Instructional Expenditures: |
$5,996,000 |
$10,962 |
61% |
|
|
|
Student and Staff Support: |
$1,256,000 |
$2,296 |
13% |
|
|
Administration: |
$984,000 |
$1,799 |
10% |
|
|
Operations, Food Service, other: |
$1,617,000 |
$2,956 |
16% |
|
|
|
Total Capital Outlay: |
$283,000 |
$517 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$331 |
|
|
|
Interest on Debt: |
$195,000 |
$356 |
|
|
|
