 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,766,000 |
$27,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,537,000 |
$2,895 |
10% |
|
|
Local: |
$7,062,000 |
$13,299 |
48% |
|
|
State: |
$6,167,000 |
$11,614 |
42% |
|
|
|
Total Expenditures: |
$13,682,000 |
$25,766 |
|
|
|
|
Total Current Expenditures: |
$13,357,000 |
$25,154 |
|
|
|
Instructional Expenditures: |
$7,378,000 |
$13,895 |
55% |
|
|
|
Student and Staff Support: |
$1,789,000 |
$3,369 |
13% |
|
|
Administration: |
$2,224,000 |
$4,188 |
17% |
|
|
Operations, Food Service, other: |
$1,966,000 |
$3,702 |
15% |
|
|
|
Total Capital Outlay: |
$114,000 |
$215 |
|
|
|
Construction: |
$29,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$163,000 |
$307 |
|
|
|
