 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,674,000 |
$22,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,192,000 |
$1,589 |
7% |
|
|
Local: |
$7,555,000 |
$10,073 |
45% |
|
|
State: |
$7,927,000 |
$10,569 |
48% |
|
|
|
Total Expenditures: |
$16,212,000 |
$21,616 |
|
|
|
|
Total Current Expenditures: |
$14,591,000 |
$19,455 |
|
|
|
Instructional Expenditures: |
$9,008,000 |
$12,011 |
62% |
|
|
|
Student and Staff Support: |
$949,000 |
$1,265 |
7% |
|
|
Administration: |
$1,827,000 |
$2,436 |
13% |
|
|
Operations, Food Service, other: |
$2,807,000 |
$3,743 |
19% |
|
|
|
Total Capital Outlay: |
$48,000 |
$64 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$278,000 |
$371 |
|
|
|
