 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,769,000 |
$32,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$750 |
2% |
|
|
Local: |
$6,659,000 |
$21,905 |
68% |
|
|
State: |
$2,882,000 |
$9,480 |
30% |
|
|
|
Total Expenditures: |
$9,380,000 |
$30,855 |
|
|
|
|
Total Current Expenditures: |
$6,617,000 |
$21,766 |
|
|
|
Instructional Expenditures: |
$3,896,000 |
$12,816 |
59% |
|
|
|
Student and Staff Support: |
$732,000 |
$2,408 |
11% |
|
|
Administration: |
$567,000 |
$1,865 |
9% |
|
|
Operations, Food Service, other: |
$1,422,000 |
$4,678 |
21% |
|
|
|
Total Capital Outlay: |
$15,000 |
$49 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$290,000 |
$954 |
|
|
|
