 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,458,000 |
$19,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$99,000 |
$259 |
1% |
|
|
Local: |
$4,846,000 |
$12,686 |
65% |
|
|
State: |
$2,513,000 |
$6,579 |
34% |
|
|
|
Total Expenditures: |
$13,420,000 |
$35,131 |
|
|
|
|
Total Current Expenditures: |
$12,101,000 |
$31,678 |
|
|
|
Instructional Expenditures: |
$8,142,000 |
$21,314 |
67% |
|
|
|
Student and Staff Support: |
$1,269,000 |
$3,322 |
10% |
|
|
Administration: |
$1,129,000 |
$2,955 |
9% |
|
|
Operations, Food Service, other: |
$1,561,000 |
$4,086 |
13% |
|
|
|
Total Capital Outlay: |
$95,000 |
$249 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$259,000 |
$678 |
|
|
|
