 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,016,000 |
$105,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,000 |
$526 |
0% |
|
|
Local: |
$13,115,000 |
$98,609 |
94% |
|
|
State: |
$831,000 |
$6,248 |
6% |
|
|
|
Total Expenditures: |
$14,220,000 |
$106,917 |
|
|
|
|
Total Current Expenditures: |
$8,163,000 |
$61,376 |
|
|
|
Instructional Expenditures: |
$4,948,000 |
$37,203 |
61% |
|
|
|
Student and Staff Support: |
$851,000 |
$6,398 |
10% |
|
|
Administration: |
$1,332,000 |
$10,015 |
16% |
|
|
Operations, Food Service, other: |
$1,032,000 |
$7,759 |
13% |
|
|
|
Total Capital Outlay: |
$1,372,000 |
$10,316 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$293 |
|
|
|
Interest on Debt: |
$52,000 |
$391 |
|
|
|
