 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,257,000 |
$24,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$195,000 |
$358 |
1% |
|
|
Local: |
$10,486,000 |
$19,240 |
79% |
|
|
State: |
$2,576,000 |
$4,727 |
19% |
|
|
|
Total Expenditures: |
$12,973,000 |
$23,804 |
|
|
|
|
Total Current Expenditures: |
$11,254,000 |
$20,650 |
|
|
|
Instructional Expenditures: |
$6,771,000 |
$12,424 |
60% |
|
|
|
Student and Staff Support: |
$2,374,000 |
$4,356 |
21% |
|
|
Administration: |
$1,171,000 |
$2,149 |
10% |
|
|
Operations, Food Service, other: |
$938,000 |
$1,721 |
8% |
|
|
|
Total Capital Outlay: |
$211,000 |
$387 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$68 |
|
|
|
