 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,651,000 |
$22,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,000 |
$142 |
1% |
|
|
Local: |
$12,968,000 |
$20,231 |
89% |
|
|
State: |
$1,592,000 |
$2,484 |
11% |
|
|
|
Total Expenditures: |
$13,961,000 |
$21,780 |
|
|
|
|
Total Current Expenditures: |
$12,067,000 |
$18,825 |
|
|
|
Instructional Expenditures: |
$8,186,000 |
$12,771 |
68% |
|
|
|
Student and Staff Support: |
$465,000 |
$725 |
4% |
|
|
Administration: |
$2,477,000 |
$3,864 |
21% |
|
|
Operations, Food Service, other: |
$939,000 |
$1,465 |
8% |
|
|
|
Total Capital Outlay: |
$110,000 |
$172 |
|
|
|
Construction: |
$106,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,784,000 |
$2,783 |
|
|
|
