 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,373,000 |
$27,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$99,000 |
$176 |
1% |
|
|
Local: |
$14,035,000 |
$25,018 |
91% |
|
|
State: |
$1,239,000 |
$2,209 |
8% |
|
|
|
Total Expenditures: |
$13,061,000 |
$23,282 |
|
|
|
|
Total Current Expenditures: |
$11,696,000 |
$20,848 |
|
|
|
Instructional Expenditures: |
$7,642,000 |
$13,622 |
65% |
|
|
|
Student and Staff Support: |
$403,000 |
$718 |
3% |
|
|
Administration: |
$2,814,000 |
$5,016 |
24% |
|
|
Operations, Food Service, other: |
$837,000 |
$1,492 |
7% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,365,000 |
$2,433 |
|
|
|
