 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,675,000 |
$28,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,201 |
4% |
|
|
Local: |
$12,746,000 |
$24,654 |
87% |
|
|
State: |
$1,308,000 |
$2,530 |
9% |
|
|
|
Total Expenditures: |
$13,180,000 |
$25,493 |
|
|
|
|
Total Current Expenditures: |
$12,512,000 |
$24,201 |
|
|
|
Instructional Expenditures: |
$7,844,000 |
$15,172 |
63% |
|
|
|
Student and Staff Support: |
$1,119,000 |
$2,164 |
9% |
|
|
Administration: |
$1,788,000 |
$3,458 |
14% |
|
|
Operations, Food Service, other: |
$1,761,000 |
$3,406 |
14% |
|
|
|
Total Capital Outlay: |
$277,000 |
$536 |
|
|
|
Construction: |
$203,000 |
$393 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$144,000 |
$279 |
|
|
|
