 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,822,000 |
$21,378 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,264,000 |
$2,286 |
11% |
|
|
Local: |
$9,199,000 |
$16,635 |
78% |
|
|
State: |
$1,359,000 |
$2,458 |
11% |
|
|
|
Total Expenditures: |
$10,150,000 |
$18,354 |
|
|
|
|
Total Current Expenditures: |
$9,482,000 |
$17,146 |
|
|
|
Instructional Expenditures: |
$5,042,000 |
$9,118 |
53% |
|
|
|
Student and Staff Support: |
$710,000 |
$1,284 |
7% |
|
|
Administration: |
$1,793,000 |
$3,242 |
19% |
|
|
Operations, Food Service, other: |
$1,937,000 |
$3,503 |
20% |
|
|
|
Total Capital Outlay: |
$518,000 |
$937 |
|
|
|
Construction: |
$28,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$69 |
|
|
|
