 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,563,000 |
$20,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,000 |
$242 |
1% |
|
|
Local: |
$11,954,000 |
$16,789 |
82% |
|
|
State: |
$2,437,000 |
$3,423 |
17% |
|
|
|
Total Expenditures: |
$13,095,000 |
$18,392 |
|
|
|
|
Total Current Expenditures: |
$12,179,000 |
$17,105 |
|
|
|
Instructional Expenditures: |
$7,026,000 |
$9,868 |
58% |
|
|
|
Student and Staff Support: |
$1,391,000 |
$1,954 |
11% |
|
|
Administration: |
$1,807,000 |
$2,538 |
15% |
|
|
Operations, Food Service, other: |
$1,955,000 |
$2,746 |
16% |
|
|
|
Total Capital Outlay: |
$103,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$326,000 |
$458 |
|
|
|
Interest on Debt: |
$192,000 |
$270 |
|
|
|
