 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,480,000 |
$11,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$688,000 |
$464 |
4% |
|
|
Local: |
$9,770,000 |
$6,592 |
59% |
|
|
State: |
$6,022,000 |
$4,063 |
37% |
|
|
|
Total Expenditures: |
$13,292,000 |
$8,969 |
|
|
|
|
Total Current Expenditures: |
$10,562,000 |
$7,127 |
|
|
|
Instructional Expenditures: |
$6,465,000 |
$4,362 |
61% |
|
|
|
Student and Staff Support: |
$1,102,000 |
$744 |
10% |
|
|
Administration: |
$1,459,000 |
$984 |
14% |
|
|
Operations, Food Service, other: |
$1,536,000 |
$1,036 |
15% |
|
|
|
Total Capital Outlay: |
$9,000 |
$6 |
|
|
|
Construction: |
$9,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,161,000 |
$783 |
|
|
|
