|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,428,000 |
$30,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$135,000 |
$487 |
2% |
|
|
Local: |
$6,589,000 |
$23,787 |
78% |
|
|
State: |
$1,704,000 |
$6,152 |
20% |
|
|
|
Total Expenditures: |
$9,290,000 |
$33,538 |
|
|
|
|
Total Current Expenditures: |
$8,671,000 |
$31,303 |
|
|
|
Instructional Expenditures: |
$5,210,000 |
$18,809 |
60% |
|
|
|
Student and Staff Support: |
$960,000 |
$3,466 |
11% |
|
|
Administration: |
$1,155,000 |
$4,170 |
13% |
|
|
Operations, Food Service, other: |
$1,346,000 |
$4,859 |
16% |
|
|
|
Total Capital Outlay: |
$185,000 |
$668 |
|
|
|
Construction: |
$62,000 |
$224 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$1,430 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|