 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,565,000 |
$35,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,726,000 |
$4,189 |
12% |
|
|
Local: |
$7,046,000 |
$17,102 |
48% |
|
|
State: |
$5,793,000 |
$14,061 |
40% |
|
|
|
Total Expenditures: |
$12,909,000 |
$31,333 |
|
|
|
|
Total Current Expenditures: |
$11,127,000 |
$27,007 |
|
|
|
Instructional Expenditures: |
$6,069,000 |
$14,731 |
55% |
|
|
|
Student and Staff Support: |
$685,000 |
$1,663 |
6% |
|
|
Administration: |
$1,725,000 |
$4,187 |
16% |
|
|
Operations, Food Service, other: |
$2,648,000 |
$6,427 |
24% |
|
|
|
Total Capital Outlay: |
$96,000 |
$233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$359 |
|
|
|
Interest on Debt: |
$125,000 |
$303 |
|
|
|
