 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,509,000 |
$22,976 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,282,000 |
$1,899 |
8% |
|
|
Local: |
$4,821,000 |
$7,142 |
31% |
|
|
State: |
$9,406,000 |
$13,935 |
61% |
|
|
|
Total Expenditures: |
$14,637,000 |
$21,684 |
|
|
|
|
Total Current Expenditures: |
$13,426,000 |
$19,890 |
|
|
|
Instructional Expenditures: |
$8,155,000 |
$12,081 |
61% |
|
|
|
Student and Staff Support: |
$1,199,000 |
$1,776 |
9% |
|
|
Administration: |
$1,751,000 |
$2,594 |
13% |
|
|
Operations, Food Service, other: |
$2,321,000 |
$3,439 |
17% |
|
|
|
Total Capital Outlay: |
$148,000 |
$219 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$74 |
|
|
|
Interest on Debt: |
$123,000 |
$182 |
|
|
|
