 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,927,000 |
$18,207 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,667,000 |
$2,348 |
13% |
|
|
Local: |
$6,182,000 |
$8,707 |
48% |
|
|
State: |
$5,078,000 |
$7,152 |
39% |
|
|
|
Total Expenditures: |
$11,695,000 |
$16,472 |
|
|
|
|
Total Current Expenditures: |
$10,004,000 |
$14,090 |
|
|
|
Instructional Expenditures: |
$5,888,000 |
$8,293 |
59% |
|
|
|
Student and Staff Support: |
$1,235,000 |
$1,739 |
12% |
|
|
Administration: |
$1,203,000 |
$1,694 |
12% |
|
|
Operations, Food Service, other: |
$1,678,000 |
$2,363 |
17% |
|
|
|
Total Capital Outlay: |
$169,000 |
$238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$80,000 |
$113 |
|
|
|
