 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,586,000 |
$9,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$131 |
1% |
|
|
Local: |
$9,797,000 |
$6,597 |
67% |
|
|
State: |
$4,595,000 |
$3,094 |
32% |
|
|
|
Total Expenditures: |
$13,730,000 |
$9,246 |
|
|
|
|
Total Current Expenditures: |
$11,001,000 |
$7,408 |
|
|
|
Instructional Expenditures: |
$6,720,000 |
$4,525 |
61% |
|
|
|
Student and Staff Support: |
$1,013,000 |
$682 |
9% |
|
|
Administration: |
$1,527,000 |
$1,028 |
14% |
|
|
Operations, Food Service, other: |
$1,741,000 |
$1,172 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,223,000 |
$824 |
|
|
|
