 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,786,000 |
$15,862 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$644 |
4% |
|
|
Local: |
$8,370,000 |
$12,309 |
78% |
|
|
State: |
$1,978,000 |
$2,909 |
18% |
|
|
|
Total Expenditures: |
$10,775,000 |
$15,846 |
|
|
|
|
Total Current Expenditures: |
$9,754,000 |
$14,344 |
|
|
|
Instructional Expenditures: |
$5,753,000 |
$8,460 |
59% |
|
|
|
Student and Staff Support: |
$1,050,000 |
$1,544 |
11% |
|
|
Administration: |
$1,600,000 |
$2,353 |
16% |
|
|
Operations, Food Service, other: |
$1,351,000 |
$1,987 |
14% |
|
|
|
Total Capital Outlay: |
$436,000 |
$641 |
|
|
|
Construction: |
$90,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$255,000 |
$375 |
|
|
|
