 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,351,000 |
$25,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$873,000 |
$1,638 |
7% |
|
|
Local: |
$6,817,000 |
$12,790 |
51% |
|
|
State: |
$5,661,000 |
$10,621 |
42% |
|
|
|
Total Expenditures: |
$12,888,000 |
$24,180 |
|
|
|
|
Total Current Expenditures: |
$12,459,000 |
$23,375 |
|
|
|
Instructional Expenditures: |
$7,101,000 |
$13,323 |
57% |
|
|
|
Student and Staff Support: |
$1,543,000 |
$2,895 |
12% |
|
|
Administration: |
$2,022,000 |
$3,794 |
16% |
|
|
Operations, Food Service, other: |
$1,793,000 |
$3,364 |
14% |
|
|
|
Total Capital Outlay: |
$166,000 |
$311 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$193,000 |
$362 |
|
|
|
