 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,580,000 |
$33,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$317,000 |
$927 |
3% |
|
|
Local: |
$9,461,000 |
$27,664 |
82% |
|
|
State: |
$1,802,000 |
$5,269 |
16% |
|
|
|
Total Expenditures: |
$11,309,000 |
$33,067 |
|
|
|
|
Total Current Expenditures: |
$7,263,000 |
$21,237 |
|
|
|
Instructional Expenditures: |
$4,589,000 |
$13,418 |
63% |
|
|
|
Student and Staff Support: |
$1,058,000 |
$3,094 |
15% |
|
|
Administration: |
$807,000 |
$2,360 |
11% |
|
|
Operations, Food Service, other: |
$809,000 |
$2,365 |
11% |
|
|
|
Total Capital Outlay: |
$730,000 |
$2,135 |
|
|
|
Construction: |
$664,000 |
$1,942 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$58 |
|
|
|
Interest on Debt: |
$359,000 |
$1,050 |
|
|
|
