 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,525,000 |
$20,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$435,000 |
$645 |
3% |
|
|
Local: |
$13,031,000 |
$19,334 |
96% |
|
|
State: |
$59,000 |
$88 |
0% |
|
|
|
Total Expenditures: |
$12,509,000 |
$18,559 |
|
|
|
|
Total Current Expenditures: |
$10,943,000 |
$16,236 |
|
|
|
Instructional Expenditures: |
$5,426,000 |
$8,050 |
50% |
|
|
|
Student and Staff Support: |
$1,434,000 |
$2,128 |
13% |
|
|
Administration: |
$1,804,000 |
$2,677 |
16% |
|
|
Operations, Food Service, other: |
$2,279,000 |
$3,381 |
21% |
|
|
|
Total Capital Outlay: |
$1,016,000 |
$1,507 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$335 |
|
|
|
Interest on Debt: |
$201,000 |
$298 |
|
|
|
