 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,819,000 |
$30,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$254,000 |
$516 |
2% |
|
|
Local: |
$11,584,000 |
$23,545 |
78% |
|
|
State: |
$2,981,000 |
$6,059 |
20% |
|
|
|
Total Expenditures: |
$13,977,000 |
$28,409 |
|
|
|
|
Total Current Expenditures: |
$11,875,000 |
$24,136 |
|
|
|
Instructional Expenditures: |
$8,935,000 |
$18,161 |
75% |
|
|
|
Student and Staff Support: |
$596,000 |
$1,211 |
5% |
|
|
Administration: |
$1,020,000 |
$2,073 |
9% |
|
|
Operations, Food Service, other: |
$1,324,000 |
$2,691 |
11% |
|
|
|
Total Capital Outlay: |
$162,000 |
$329 |
|
|
|
Construction: |
$60,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$187,000 |
$380 |
|
|
|
