 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,705,000 |
$17,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,047,000 |
$1,299 |
8% |
|
|
Local: |
$4,880,000 |
$6,055 |
36% |
|
|
State: |
$7,778,000 |
$9,650 |
57% |
|
|
|
Total Expenditures: |
$10,562,000 |
$13,104 |
|
|
|
|
Total Current Expenditures: |
$9,885,000 |
$12,264 |
|
|
|
Instructional Expenditures: |
$5,888,000 |
$7,305 |
60% |
|
|
|
Student and Staff Support: |
$665,000 |
$825 |
7% |
|
|
Administration: |
$1,176,000 |
$1,459 |
12% |
|
|
Operations, Food Service, other: |
$2,156,000 |
$2,675 |
22% |
|
|
|
Total Capital Outlay: |
$277,000 |
$344 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$341,000 |
$423 |
|
|
|
