 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,333,000 |
$34,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$565 |
2% |
|
|
Local: |
$8,906,000 |
$29,786 |
86% |
|
|
State: |
$1,258,000 |
$4,207 |
12% |
|
|
|
Total Expenditures: |
$9,251,000 |
$30,940 |
|
|
|
|
Total Current Expenditures: |
$6,295,000 |
$21,054 |
|
|
|
Instructional Expenditures: |
$3,674,000 |
$12,288 |
58% |
|
|
|
Student and Staff Support: |
$1,112,000 |
$3,719 |
18% |
|
|
Administration: |
$481,000 |
$1,609 |
8% |
|
|
Operations, Food Service, other: |
$1,028,000 |
$3,438 |
16% |
|
|
|
Total Capital Outlay: |
$3,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$106,000 |
$355 |
|
|
|
