 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,939,000 |
$22,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$758,000 |
$1,427 |
6% |
|
|
Local: |
$9,770,000 |
$18,399 |
82% |
|
|
State: |
$1,411,000 |
$2,657 |
12% |
|
|
|
Total Expenditures: |
$11,270,000 |
$21,224 |
|
|
|
|
Total Current Expenditures: |
$10,112,000 |
$19,043 |
|
|
|
Instructional Expenditures: |
$5,876,000 |
$11,066 |
58% |
|
|
|
Student and Staff Support: |
$855,000 |
$1,610 |
8% |
|
|
Administration: |
$1,608,000 |
$3,028 |
16% |
|
|
Operations, Food Service, other: |
$1,773,000 |
$3,339 |
18% |
|
|
|
Total Capital Outlay: |
$192,000 |
$362 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$282 |
|
|
|
Interest on Debt: |
$6,000 |
$11 |
|
|
|
