 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,986,000 |
$21,418 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$630,000 |
$965 |
5% |
|
|
Local: |
$6,921,000 |
$10,599 |
49% |
|
|
State: |
$6,435,000 |
$9,855 |
46% |
|
|
|
Total Expenditures: |
$13,708,000 |
$20,992 |
|
|
|
|
Total Current Expenditures: |
$12,071,000 |
$18,485 |
|
|
|
Instructional Expenditures: |
$7,039,000 |
$10,779 |
58% |
|
|
|
Student and Staff Support: |
$1,399,000 |
$2,142 |
12% |
|
|
Administration: |
$1,334,000 |
$2,043 |
11% |
|
|
Operations, Food Service, other: |
$2,299,000 |
$3,521 |
19% |
|
|
|
Total Capital Outlay: |
$331,000 |
$507 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$69 |
|
|
|
Interest on Debt: |
$212,000 |
$325 |
|
|
|
