 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,716,000 |
$18,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$200,000 |
$284 |
2% |
|
|
Local: |
$10,845,000 |
$15,427 |
85% |
|
|
State: |
$1,671,000 |
$2,377 |
13% |
|
|
|
Total Expenditures: |
$11,691,000 |
$16,630 |
|
|
|
|
Total Current Expenditures: |
$10,306,000 |
$14,660 |
|
|
|
Instructional Expenditures: |
$6,691,000 |
$9,518 |
65% |
|
|
|
Student and Staff Support: |
$758,000 |
$1,078 |
7% |
|
|
Administration: |
$1,482,000 |
$2,108 |
14% |
|
|
Operations, Food Service, other: |
$1,375,000 |
$1,956 |
13% |
|
|
|
Total Capital Outlay: |
$704,000 |
$1,001 |
|
|
|
Construction: |
$704,000 |
$1,001 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$520,000 |
$740 |
|
|
|
