 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,416,000 |
$24,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$1,043 |
4% |
|
|
Local: |
$10,025,000 |
$21,421 |
88% |
|
|
State: |
$903,000 |
$1,929 |
8% |
|
|
|
Total Expenditures: |
$9,572,000 |
$20,453 |
|
|
|
|
Total Current Expenditures: |
$7,106,000 |
$15,184 |
|
|
|
Instructional Expenditures: |
$3,446,000 |
$7,363 |
48% |
|
|
|
Student and Staff Support: |
$667,000 |
$1,425 |
9% |
|
|
Administration: |
$1,408,000 |
$3,009 |
20% |
|
|
Operations, Food Service, other: |
$1,585,000 |
$3,387 |
22% |
|
|
|
Total Capital Outlay: |
$708,000 |
$1,513 |
|
|
|
Construction: |
$276,000 |
$590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$482,000 |
$1,030 |
|
|
|
Interest on Debt: |
$381,000 |
$814 |
|
|
|
