 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,454,000 |
$26,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$374,000 |
$631 |
2% |
|
|
Local: |
$11,013,000 |
$18,572 |
71% |
|
|
State: |
$4,067,000 |
$6,858 |
26% |
|
|
|
Total Expenditures: |
$13,679,000 |
$23,067 |
|
|
|
|
Total Current Expenditures: |
$13,065,000 |
$22,032 |
|
|
|
Instructional Expenditures: |
$7,418,000 |
$12,509 |
57% |
|
|
|
Student and Staff Support: |
$1,969,000 |
$3,320 |
15% |
|
|
Administration: |
$1,492,000 |
$2,516 |
11% |
|
|
Operations, Food Service, other: |
$2,186,000 |
$3,686 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$253,000 |
$427 |
|
|
|
