|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,734,000 |
$14,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$478 |
3% |
|
|
Local: |
$7,451,000 |
$10,814 |
77% |
|
|
State: |
$1,954,000 |
$2,836 |
20% |
|
|
|
Total Expenditures: |
$10,506,000 |
$15,248 |
|
|
|
|
Total Current Expenditures: |
$9,156,000 |
$13,289 |
|
|
|
Instructional Expenditures: |
$5,984,000 |
$8,685 |
65% |
|
|
|
Student and Staff Support: |
$649,000 |
$942 |
7% |
|
|
Administration: |
$1,283,000 |
$1,862 |
14% |
|
|
Operations, Food Service, other: |
$1,240,000 |
$1,800 |
14% |
|
|
|
Total Capital Outlay: |
$1,082,000 |
$1,570 |
|
|
|
Construction: |
$6,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$144 |
|
|
|