 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,172,000 |
$18,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$191,000 |
$295 |
2% |
|
|
Local: |
$8,311,000 |
$12,826 |
68% |
|
|
State: |
$3,670,000 |
$5,664 |
30% |
|
|
|
Total Expenditures: |
$11,175,000 |
$17,245 |
|
|
|
|
Total Current Expenditures: |
$9,974,000 |
$15,392 |
|
|
|
Instructional Expenditures: |
$6,467,000 |
$9,980 |
65% |
|
|
|
Student and Staff Support: |
$635,000 |
$980 |
6% |
|
|
Administration: |
$1,590,000 |
$2,454 |
16% |
|
|
Operations, Food Service, other: |
$1,282,000 |
$1,978 |
13% |
|
|
|
Total Capital Outlay: |
$7,000 |
$11 |
|
|
|
Construction: |
$7,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,176,000 |
$1,815 |
|
|
|
