 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,824,000 |
$32,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$140,000 |
$419 |
1% |
|
|
Local: |
$7,915,000 |
$23,698 |
73% |
|
|
State: |
$2,769,000 |
$8,290 |
26% |
|
|
|
Total Expenditures: |
$9,674,000 |
$28,964 |
|
|
|
|
Total Current Expenditures: |
$9,135,000 |
$27,350 |
|
|
|
Instructional Expenditures: |
$5,136,000 |
$15,377 |
56% |
|
|
|
Student and Staff Support: |
$2,067,000 |
$6,189 |
23% |
|
|
Administration: |
$874,000 |
$2,617 |
10% |
|
|
Operations, Food Service, other: |
$1,058,000 |
$3,168 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$122,000 |
$365 |
|
|
|
