 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,866,000 |
$18,956 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$564,000 |
$674 |
4% |
|
|
Local: |
$13,159,000 |
$15,722 |
83% |
|
|
State: |
$2,143,000 |
$2,560 |
14% |
|
|
|
Total Expenditures: |
$14,072,000 |
$16,812 |
|
|
|
|
Total Current Expenditures: |
$13,354,000 |
$15,955 |
|
|
|
Instructional Expenditures: |
$7,754,000 |
$9,264 |
58% |
|
|
|
Student and Staff Support: |
$1,425,000 |
$1,703 |
11% |
|
|
Administration: |
$2,336,000 |
$2,791 |
17% |
|
|
Operations, Food Service, other: |
$1,839,000 |
$2,197 |
14% |
|
|
|
Total Capital Outlay: |
$121,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$78,000 |
$93 |
|
|
|
