 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,789,000 |
$25,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$435,000 |
$946 |
4% |
|
|
Local: |
$9,321,000 |
$20,263 |
79% |
|
|
State: |
$2,033,000 |
$4,420 |
17% |
|
|
|
Total Expenditures: |
$10,933,000 |
$23,767 |
|
|
|
|
Total Current Expenditures: |
$9,682,000 |
$21,048 |
|
|
|
Instructional Expenditures: |
$5,928,000 |
$12,887 |
61% |
|
|
|
Student and Staff Support: |
$1,807,000 |
$3,928 |
19% |
|
|
Administration: |
$1,054,000 |
$2,291 |
11% |
|
|
Operations, Food Service, other: |
$893,000 |
$1,941 |
9% |
|
|
|
Total Capital Outlay: |
$205,000 |
$446 |
|
|
|
Construction: |
$205,000 |
$446 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$151,000 |
$328 |
|
|
|
