 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,624,000 |
$37,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$270,000 |
$944 |
3% |
|
|
Local: |
$8,797,000 |
$30,759 |
83% |
|
|
State: |
$1,557,000 |
$5,444 |
15% |
|
|
|
Total Expenditures: |
$9,227,000 |
$32,262 |
|
|
|
|
Total Current Expenditures: |
$6,530,000 |
$22,832 |
|
|
|
Instructional Expenditures: |
$3,960,000 |
$13,846 |
61% |
|
|
|
Student and Staff Support: |
$1,118,000 |
$3,909 |
17% |
|
|
Administration: |
$543,000 |
$1,899 |
8% |
|
|
Operations, Food Service, other: |
$909,000 |
$3,178 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$301 |
|
|
|
