|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,698,000 |
$25,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,259,000 |
$2,538 |
10% |
|
|
Local: |
$10,129,000 |
$20,421 |
80% |
|
|
State: |
$1,310,000 |
$2,641 |
10% |
|
|
|
Total Expenditures: |
$12,120,000 |
$24,435 |
|
|
|
|
Total Current Expenditures: |
$11,292,000 |
$22,766 |
|
|
|
Instructional Expenditures: |
$6,200,000 |
$12,500 |
55% |
|
|
|
Student and Staff Support: |
$1,753,000 |
$3,534 |
16% |
|
|
Administration: |
$973,000 |
$1,962 |
9% |
|
|
Operations, Food Service, other: |
$2,366,000 |
$4,770 |
21% |
|
|
|
Total Capital Outlay: |
$497,000 |
$1,002 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$81 |
|
|
|
Interest on Debt: |
$290,000 |
$585 |
|
|
|