|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,920,000 |
$24,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,000 |
$387 |
2% |
|
|
Local: |
$5,400,000 |
$13,400 |
54% |
|
|
State: |
$4,364,000 |
$10,829 |
44% |
|
|
|
Total Expenditures: |
$11,317,000 |
$28,082 |
|
|
|
|
Total Current Expenditures: |
$10,723,000 |
$26,608 |
|
|
|
Instructional Expenditures: |
$5,332,000 |
$13,231 |
50% |
|
|
|
Student and Staff Support: |
$1,470,000 |
$3,648 |
14% |
|
|
Administration: |
$1,368,000 |
$3,395 |
13% |
|
|
Operations, Food Service, other: |
$2,553,000 |
$6,335 |
24% |
|
|
|
Total Capital Outlay: |
$380,000 |
$943 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$211,000 |
$524 |
|
|
|