 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,879,000 |
$19,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$170,000 |
$245 |
1% |
|
|
Local: |
$11,587,000 |
$16,672 |
83% |
|
|
State: |
$2,122,000 |
$3,053 |
15% |
|
|
|
Total Expenditures: |
$14,879,000 |
$21,409 |
|
|
|
|
Total Current Expenditures: |
$11,189,000 |
$16,099 |
|
|
|
Instructional Expenditures: |
$7,132,000 |
$10,262 |
64% |
|
|
|
Student and Staff Support: |
$789,000 |
$1,135 |
7% |
|
|
Administration: |
$1,596,000 |
$2,296 |
14% |
|
|
Operations, Food Service, other: |
$1,672,000 |
$2,406 |
15% |
|
|
|
Total Capital Outlay: |
$2,204,000 |
$3,171 |
|
|
|
Construction: |
$2,204,000 |
$3,171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,348,000 |
$1,940 |
|
|
|
