 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,552,000 |
$53,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,000 |
$299 |
1% |
|
|
Local: |
$12,147,000 |
$47,823 |
90% |
|
|
State: |
$1,329,000 |
$5,232 |
10% |
|
|
|
Total Expenditures: |
$13,317,000 |
$52,429 |
|
|
|
|
Total Current Expenditures: |
$13,129,000 |
$51,689 |
|
|
|
Instructional Expenditures: |
$7,426,000 |
$29,236 |
57% |
|
|
|
Student and Staff Support: |
$1,186,000 |
$4,669 |
9% |
|
|
Administration: |
$1,845,000 |
$7,264 |
14% |
|
|
Operations, Food Service, other: |
$2,672,000 |
$10,520 |
20% |
|
|
|
Total Capital Outlay: |
$82,000 |
$323 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$47 |
|
|
|
