 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,179,000 |
$16,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$583,000 |
$861 |
5% |
|
|
Local: |
$8,486,000 |
$12,535 |
76% |
|
|
State: |
$2,110,000 |
$3,117 |
19% |
|
|
|
Total Expenditures: |
$11,457,000 |
$16,923 |
|
|
|
|
Total Current Expenditures: |
$10,082,000 |
$14,892 |
|
|
|
Instructional Expenditures: |
$5,932,000 |
$8,762 |
59% |
|
|
|
Student and Staff Support: |
$1,246,000 |
$1,840 |
12% |
|
|
Administration: |
$1,648,000 |
$2,434 |
16% |
|
|
Operations, Food Service, other: |
$1,256,000 |
$1,855 |
12% |
|
|
|
Total Capital Outlay: |
$636,000 |
$939 |
|
|
|
Construction: |
$437,000 |
$645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$270,000 |
$399 |
|
|
|
