|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,972,000 |
$17,917 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$726,000 |
$1,003 |
6% |
|
|
Local: |
$11,153,000 |
$15,405 |
86% |
|
|
State: |
$1,093,000 |
$1,510 |
8% |
|
|
|
Total Expenditures: |
$11,941,000 |
$16,493 |
|
|
|
|
Total Current Expenditures: |
$10,970,000 |
$15,152 |
|
|
|
Instructional Expenditures: |
$5,486,000 |
$7,577 |
50% |
|
|
|
Student and Staff Support: |
$1,583,000 |
$2,186 |
14% |
|
|
Administration: |
$1,346,000 |
$1,859 |
12% |
|
|
Operations, Food Service, other: |
$2,555,000 |
$3,529 |
23% |
|
|
|
Total Capital Outlay: |
$33,000 |
$46 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$182 |
|
|
|
Interest on Debt: |
$47,000 |
$65 |
|
|
|
