 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,796,000 |
$15,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$281 |
2% |
|
|
Local: |
$9,534,000 |
$13,523 |
88% |
|
|
State: |
$1,064,000 |
$1,509 |
10% |
|
|
|
Total Expenditures: |
$8,569,000 |
$12,155 |
|
|
|
|
Total Current Expenditures: |
$7,380,000 |
$10,468 |
|
|
|
Instructional Expenditures: |
$4,776,000 |
$6,774 |
65% |
|
|
|
Student and Staff Support: |
$620,000 |
$879 |
8% |
|
|
Administration: |
$1,104,000 |
$1,566 |
15% |
|
|
Operations, Food Service, other: |
$880,000 |
$1,248 |
12% |
|
|
|
Total Capital Outlay: |
$508,000 |
$721 |
|
|
|
Construction: |
$366,000 |
$519 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$207 |
|
|
|
Interest on Debt: |
$64,000 |
$91 |
|
|
|
