 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,037,000 |
$22,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$334,000 |
$629 |
3% |
|
|
Local: |
$10,351,000 |
$19,493 |
86% |
|
|
State: |
$1,352,000 |
$2,546 |
11% |
|
|
|
Total Expenditures: |
$12,792,000 |
$24,090 |
|
|
|
|
Total Current Expenditures: |
$11,306,000 |
$21,292 |
|
|
|
Instructional Expenditures: |
$6,716,000 |
$12,648 |
59% |
|
|
|
Student and Staff Support: |
$1,072,000 |
$2,019 |
9% |
|
|
Administration: |
$1,654,000 |
$3,115 |
15% |
|
|
Operations, Food Service, other: |
$1,864,000 |
$3,510 |
16% |
|
|
|
Total Capital Outlay: |
$1,378,000 |
$2,595 |
|
|
|
Construction: |
$1,088,000 |
$2,049 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$24 |
|
|
|
