 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,271,000 |
$15,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,584,000 |
$3,102 |
19% |
|
|
Local: |
$4,941,000 |
$5,932 |
37% |
|
|
State: |
$5,746,000 |
$6,898 |
43% |
|
|
|
Total Expenditures: |
$12,251,000 |
$14,707 |
|
|
|
|
Total Current Expenditures: |
$10,970,000 |
$13,169 |
|
|
|
Instructional Expenditures: |
$5,820,000 |
$6,987 |
53% |
|
|
|
Student and Staff Support: |
$846,000 |
$1,016 |
8% |
|
|
Administration: |
$1,600,000 |
$1,921 |
15% |
|
|
Operations, Food Service, other: |
$2,704,000 |
$3,246 |
25% |
|
|
|
Total Capital Outlay: |
$1,128,000 |
$1,354 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$154 |
|
|
|
Interest on Debt: |
$25,000 |
$30 |
|
|
|
