 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,323,000 |
$21,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,579,000 |
$2,187 |
10% |
|
|
Local: |
$4,143,000 |
$5,738 |
27% |
|
|
State: |
$9,601,000 |
$13,298 |
63% |
|
|
|
Total Expenditures: |
$14,108,000 |
$19,540 |
|
|
|
|
Total Current Expenditures: |
$12,955,000 |
$17,943 |
|
|
|
Instructional Expenditures: |
$7,581,000 |
$10,500 |
59% |
|
|
|
Student and Staff Support: |
$1,350,000 |
$1,870 |
10% |
|
|
Administration: |
$1,696,000 |
$2,349 |
13% |
|
|
Operations, Food Service, other: |
$2,328,000 |
$3,224 |
18% |
|
|
|
Total Capital Outlay: |
$43,000 |
$60 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$428,000 |
$593 |
|
|
|
Interest on Debt: |
$307,000 |
$425 |
|
|
|
