|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,005,000 |
$21,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$736,000 |
$1,237 |
6% |
|
|
Local: |
$11,229,000 |
$18,872 |
86% |
|
|
State: |
$1,040,000 |
$1,748 |
8% |
|
|
|
Total Expenditures: |
$11,589,000 |
$19,477 |
|
|
|
|
Total Current Expenditures: |
$10,565,000 |
$17,756 |
|
|
|
Instructional Expenditures: |
$5,207,000 |
$8,751 |
49% |
|
|
|
Student and Staff Support: |
$1,769,000 |
$2,973 |
17% |
|
|
Administration: |
$1,215,000 |
$2,042 |
12% |
|
|
Operations, Food Service, other: |
$2,374,000 |
$3,990 |
22% |
|
|
|
Total Capital Outlay: |
$36,000 |
$61 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$129,000 |
$217 |
|
|
|
Interest on Debt: |
$89,000 |
$150 |
|
|
|
