 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,338,000 |
$41,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$368,000 |
$1,073 |
3% |
|
|
Local: |
$11,777,000 |
$34,335 |
82% |
|
|
State: |
$2,193,000 |
$6,394 |
15% |
|
|
|
Total Expenditures: |
$13,316,000 |
$38,822 |
|
|
|
|
Total Current Expenditures: |
$8,521,000 |
$24,843 |
|
|
|
Instructional Expenditures: |
$4,786,000 |
$13,953 |
56% |
|
|
|
Student and Staff Support: |
$1,737,000 |
$5,064 |
20% |
|
|
Administration: |
$970,000 |
$2,828 |
11% |
|
|
Operations, Food Service, other: |
$1,028,000 |
$2,997 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$63,000 |
$184 |
|
|
|
