 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,515,000 |
$19,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,119,000 |
$1,321 |
7% |
|
|
Local: |
$5,855,000 |
$6,913 |
35% |
|
|
State: |
$9,541,000 |
$11,264 |
58% |
|
|
|
Total Expenditures: |
$14,926,000 |
$17,622 |
|
|
|
|
Total Current Expenditures: |
$11,485,000 |
$13,560 |
|
|
|
Instructional Expenditures: |
$6,877,000 |
$8,119 |
60% |
|
|
|
Student and Staff Support: |
$592,000 |
$699 |
5% |
|
|
Administration: |
$1,686,000 |
$1,991 |
15% |
|
|
Operations, Food Service, other: |
$2,330,000 |
$2,751 |
20% |
|
|
|
Total Capital Outlay: |
$264,000 |
$312 |
|
|
|
Construction: |
$6,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$346,000 |
$409 |
|
|
|
Interest on Debt: |
$271,000 |
$320 |
|
|
|
