 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,294,000 |
$24,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$717 |
3% |
|
|
Local: |
$6,249,000 |
$16,231 |
67% |
|
|
State: |
$2,769,000 |
$7,192 |
30% |
|
|
|
Total Expenditures: |
$9,213,000 |
$23,930 |
|
|
|
|
Total Current Expenditures: |
$8,766,000 |
$22,769 |
|
|
|
Instructional Expenditures: |
$4,485,000 |
$11,649 |
51% |
|
|
|
Student and Staff Support: |
$1,283,000 |
$3,332 |
15% |
|
|
Administration: |
$1,787,000 |
$4,642 |
20% |
|
|
Operations, Food Service, other: |
$1,211,000 |
$3,145 |
14% |
|
|
|
Total Capital Outlay: |
$93,000 |
$242 |
|
|
|
Construction: |
$24,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$31 |
|
|
|
