 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,246,000 |
$23,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,596,000 |
$2,840 |
12% |
|
|
Local: |
$7,115,000 |
$12,660 |
54% |
|
|
State: |
$4,535,000 |
$8,069 |
34% |
|
|
|
Total Expenditures: |
$11,744,000 |
$20,897 |
|
|
|
|
Total Current Expenditures: |
$11,244,000 |
$20,007 |
|
|
|
Instructional Expenditures: |
$6,018,000 |
$10,708 |
54% |
|
|
|
Student and Staff Support: |
$1,308,000 |
$2,327 |
12% |
|
|
Administration: |
$1,531,000 |
$2,724 |
14% |
|
|
Operations, Food Service, other: |
$2,387,000 |
$4,247 |
21% |
|
|
|
Total Capital Outlay: |
$479,000 |
$852 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$32 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
