 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,842,000 |
$24,878 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$331,000 |
$695 |
3% |
|
|
Local: |
$11,511,000 |
$24,183 |
97% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$11,967,000 |
$25,141 |
|
|
|
|
Total Current Expenditures: |
$11,700,000 |
$24,580 |
|
|
|
Instructional Expenditures: |
$5,943,000 |
$12,485 |
51% |
|
|
|
Student and Staff Support: |
$983,000 |
$2,065 |
8% |
|
|
Administration: |
$2,069,000 |
$4,347 |
18% |
|
|
Operations, Food Service, other: |
$2,705,000 |
$5,683 |
23% |
|
|
|
Total Capital Outlay: |
$15,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$252,000 |
$529 |
|
|
|
