 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,141,000 |
$39,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$140,000 |
$346 |
1% |
|
|
Local: |
$13,772,000 |
$34,005 |
85% |
|
|
State: |
$2,229,000 |
$5,504 |
14% |
|
|
|
Total Expenditures: |
$15,783,000 |
$38,970 |
|
|
|
|
Total Current Expenditures: |
$9,407,000 |
$23,227 |
|
|
|
Instructional Expenditures: |
$5,821,000 |
$14,373 |
62% |
|
|
|
Student and Staff Support: |
$1,234,000 |
$3,047 |
13% |
|
|
Administration: |
$1,137,000 |
$2,807 |
12% |
|
|
Operations, Food Service, other: |
$1,215,000 |
$3,000 |
13% |
|
|
|
Total Capital Outlay: |
$90,000 |
$222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$17 |
|
|
|
