 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,760,000 |
$26,667 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$506,000 |
$856 |
3% |
|
|
Local: |
$6,446,000 |
$10,907 |
41% |
|
|
State: |
$8,808,000 |
$14,904 |
56% |
|
|
|
Total Expenditures: |
$14,437,000 |
$24,428 |
|
|
|
|
Total Current Expenditures: |
$13,156,000 |
$22,261 |
|
|
|
Instructional Expenditures: |
$8,457,000 |
$14,310 |
64% |
|
|
|
Student and Staff Support: |
$1,162,000 |
$1,966 |
9% |
|
|
Administration: |
$1,591,000 |
$2,692 |
12% |
|
|
Operations, Food Service, other: |
$1,946,000 |
$3,293 |
15% |
|
|
|
Total Capital Outlay: |
$525,000 |
$888 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$534,000 |
$904 |
|
|
|
