 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,731,000 |
$25,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$660,000 |
$1,451 |
6% |
|
|
Local: |
$8,261,000 |
$18,156 |
70% |
|
|
State: |
$2,810,000 |
$6,176 |
24% |
|
|
|
Total Expenditures: |
$11,454,000 |
$25,174 |
|
|
|
|
Total Current Expenditures: |
$9,478,000 |
$20,831 |
|
|
|
Instructional Expenditures: |
$5,340,000 |
$11,736 |
56% |
|
|
|
Student and Staff Support: |
$741,000 |
$1,629 |
8% |
|
|
Administration: |
$1,926,000 |
$4,233 |
20% |
|
|
Operations, Food Service, other: |
$1,471,000 |
$3,233 |
16% |
|
|
|
Total Capital Outlay: |
$386,000 |
$848 |
|
|
|
Construction: |
$379,000 |
$833 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$135,000 |
$297 |
|
|
|
