 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,367,000 |
$77,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$210,000 |
$1,429 |
2% |
|
|
Local: |
$9,535,000 |
$64,864 |
84% |
|
|
State: |
$1,622,000 |
$11,034 |
14% |
|
|
|
Total Expenditures: |
$10,725,000 |
$72,959 |
|
|
|
|
Total Current Expenditures: |
$5,053,000 |
$34,374 |
|
|
|
Instructional Expenditures: |
$2,291,000 |
$15,585 |
45% |
|
|
|
Student and Staff Support: |
$1,646,000 |
$11,197 |
33% |
|
|
Administration: |
$551,000 |
$3,748 |
11% |
|
|
Operations, Food Service, other: |
$565,000 |
$3,844 |
11% |
|
|
|
Total Capital Outlay: |
$1,000,000 |
$6,803 |
|
|
|
Construction: |
$1,000,000 |
$6,803 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$884 |
|
|
|
Interest on Debt: |
$75,000 |
$510 |
|
|
|
