 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,802,000 |
$23,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,041,000 |
$1,946 |
8% |
|
|
Local: |
$10,351,000 |
$19,348 |
81% |
|
|
State: |
$1,410,000 |
$2,636 |
11% |
|
|
|
Total Expenditures: |
$12,131,000 |
$22,675 |
|
|
|
|
Total Current Expenditures: |
$11,048,000 |
$20,650 |
|
|
|
Instructional Expenditures: |
$6,646,000 |
$12,422 |
60% |
|
|
|
Student and Staff Support: |
$1,585,000 |
$2,963 |
14% |
|
|
Administration: |
$1,118,000 |
$2,090 |
10% |
|
|
Operations, Food Service, other: |
$1,699,000 |
$3,176 |
15% |
|
|
|
Total Capital Outlay: |
$732,000 |
$1,368 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$162,000 |
$303 |
|
|
|
Interest on Debt: |
$125,000 |
$234 |
|
|
|
