 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,147,000 |
$35,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$1,294 |
4% |
|
|
Local: |
$7,467,000 |
$21,770 |
61% |
|
|
State: |
$4,236,000 |
$12,350 |
35% |
|
|
|
Total Expenditures: |
$10,457,000 |
$30,487 |
|
|
|
|
Total Current Expenditures: |
$7,289,000 |
$21,251 |
|
|
|
Instructional Expenditures: |
$4,295,000 |
$12,522 |
59% |
|
|
|
Student and Staff Support: |
$1,021,000 |
$2,977 |
14% |
|
|
Administration: |
$1,085,000 |
$3,163 |
15% |
|
|
Operations, Food Service, other: |
$888,000 |
$2,589 |
12% |
|
|
|
Total Capital Outlay: |
$233,000 |
$679 |
|
|
|
Construction: |
$188,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$20 |
|
|
|
