|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,614,000 |
$25,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$790 |
3% |
|
|
Local: |
$11,056,000 |
$19,363 |
76% |
|
|
State: |
$3,107,000 |
$5,441 |
21% |
|
|
|
Total Expenditures: |
$13,663,000 |
$23,928 |
|
|
|
|
Total Current Expenditures: |
$12,462,000 |
$21,825 |
|
|
|
Instructional Expenditures: |
$7,786,000 |
$13,636 |
62% |
|
|
|
Student and Staff Support: |
$2,061,000 |
$3,609 |
17% |
|
|
Administration: |
$1,488,000 |
$2,606 |
12% |
|
|
Operations, Food Service, other: |
$1,127,000 |
$1,974 |
9% |
|
|
|
Total Capital Outlay: |
$112,000 |
$196 |
|
|
|
Construction: |
$112,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$214,000 |
$375 |
|
|
|