 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,470,000 |
$23,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,846,000 |
$2,982 |
13% |
|
|
Local: |
$4,779,000 |
$7,721 |
33% |
|
|
State: |
$7,845,000 |
$12,674 |
54% |
|
|
|
Total Expenditures: |
$11,377,000 |
$18,380 |
|
|
|
|
Total Current Expenditures: |
$10,619,000 |
$17,155 |
|
|
|
Instructional Expenditures: |
$6,647,000 |
$10,738 |
63% |
|
|
|
Student and Staff Support: |
$1,042,000 |
$1,683 |
10% |
|
|
Administration: |
$1,050,000 |
$1,696 |
10% |
|
|
Operations, Food Service, other: |
$1,880,000 |
$3,037 |
18% |
|
|
|
Total Capital Outlay: |
$36,000 |
$58 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$530,000 |
$856 |
|
|
|
