 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,356,000 |
$26,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$179,000 |
$423 |
2% |
|
|
Local: |
$7,885,000 |
$18,641 |
69% |
|
|
State: |
$3,292,000 |
$7,783 |
29% |
|
|
|
Total Expenditures: |
$10,298,000 |
$24,345 |
|
|
|
|
Total Current Expenditures: |
$9,851,000 |
$23,288 |
|
|
|
Instructional Expenditures: |
$6,098,000 |
$14,416 |
62% |
|
|
|
Student and Staff Support: |
$1,972,000 |
$4,662 |
20% |
|
|
Administration: |
$951,000 |
$2,248 |
10% |
|
|
Operations, Food Service, other: |
$830,000 |
$1,962 |
8% |
|
|
|
Total Capital Outlay: |
$162,000 |
$383 |
|
|
|
Construction: |
$130,000 |
$307 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$78 |
|
|
|
