 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,324,000 |
$21,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$175,000 |
$328 |
2% |
|
|
Local: |
$9,944,000 |
$18,657 |
88% |
|
|
State: |
$1,205,000 |
$2,261 |
11% |
|
|
|
Total Expenditures: |
$10,825,000 |
$20,310 |
|
|
|
|
Total Current Expenditures: |
$10,105,000 |
$18,959 |
|
|
|
Instructional Expenditures: |
$6,234,000 |
$11,696 |
62% |
|
|
|
Student and Staff Support: |
$1,330,000 |
$2,495 |
13% |
|
|
Administration: |
$1,059,000 |
$1,987 |
10% |
|
|
Operations, Food Service, other: |
$1,482,000 |
$2,780 |
15% |
|
|
|
Total Capital Outlay: |
$354,000 |
$664 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$188,000 |
$353 |
|
|
|
Interest on Debt: |
$142,000 |
$266 |
|
|
|
