 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,716,000 |
$21,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$294 |
1% |
|
|
Local: |
$11,967,000 |
$17,445 |
81% |
|
|
State: |
$2,547,000 |
$3,713 |
17% |
|
|
|
Total Expenditures: |
$14,201,000 |
$20,701 |
|
|
|
|
Total Current Expenditures: |
$13,708,000 |
$19,983 |
|
|
|
Instructional Expenditures: |
$8,257,000 |
$12,036 |
60% |
|
|
|
Student and Staff Support: |
$2,161,000 |
$3,150 |
16% |
|
|
Administration: |
$1,557,000 |
$2,270 |
11% |
|
|
Operations, Food Service, other: |
$1,733,000 |
$2,526 |
13% |
|
|
|
Total Capital Outlay: |
$266,000 |
$388 |
|
|
|
Construction: |
$110,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$13 |
|
|
|
