 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,346,000 |
$35,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$323,000 |
$808 |
2% |
|
|
Local: |
$10,309,000 |
$25,773 |
72% |
|
|
State: |
$3,714,000 |
$9,285 |
26% |
|
|
|
Total Expenditures: |
$14,296,000 |
$35,740 |
|
|
|
|
Total Current Expenditures: |
$10,462,000 |
$26,155 |
|
|
|
Instructional Expenditures: |
$4,729,000 |
$11,823 |
45% |
|
|
|
Student and Staff Support: |
$2,694,000 |
$6,735 |
26% |
|
|
Administration: |
$1,510,000 |
$3,775 |
14% |
|
|
Operations, Food Service, other: |
$1,529,000 |
$3,823 |
15% |
|
|
|
Total Capital Outlay: |
$325,000 |
$813 |
|
|
|
Construction: |
$123,000 |
$308 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$18 |
|
|
|
Interest on Debt: |
$2,000 |
$5 |
|
|
|
