 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,723,000 |
$25,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$344,000 |
$811 |
3% |
|
|
Local: |
$6,863,000 |
$16,186 |
64% |
|
|
State: |
$3,516,000 |
$8,292 |
33% |
|
|
|
Total Expenditures: |
$10,391,000 |
$24,507 |
|
|
|
|
Total Current Expenditures: |
$7,354,000 |
$17,344 |
|
|
|
Instructional Expenditures: |
$3,912,000 |
$9,226 |
53% |
|
|
|
Student and Staff Support: |
$1,334,000 |
$3,146 |
18% |
|
|
Administration: |
$842,000 |
$1,986 |
11% |
|
|
Operations, Food Service, other: |
$1,266,000 |
$2,986 |
17% |
|
|
|
Total Capital Outlay: |
$42,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$135,000 |
$318 |
|
|
|
