 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,898,000 |
$36,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,846,000 |
$4,897 |
13% |
|
|
Local: |
$3,135,000 |
$8,316 |
23% |
|
|
State: |
$8,917,000 |
$23,653 |
64% |
|
|
|
Total Expenditures: |
$12,456,000 |
$33,040 |
|
|
|
|
Total Current Expenditures: |
$11,965,000 |
$31,737 |
|
|
|
Instructional Expenditures: |
$7,730,000 |
$20,504 |
65% |
|
|
|
Student and Staff Support: |
$1,030,000 |
$2,732 |
9% |
|
|
Administration: |
$1,281,000 |
$3,398 |
11% |
|
|
Operations, Food Service, other: |
$1,924,000 |
$5,103 |
16% |
|
|
|
Total Capital Outlay: |
$167,000 |
$443 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$324,000 |
$859 |
|
|
|
