 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,271,000 |
$19,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,062,000 |
$1,469 |
7% |
|
|
Local: |
$3,762,000 |
$5,203 |
26% |
|
|
State: |
$9,447,000 |
$13,066 |
66% |
|
|
|
Total Expenditures: |
$13,718,000 |
$18,974 |
|
|
|
|
Total Current Expenditures: |
$12,619,000 |
$17,454 |
|
|
|
Instructional Expenditures: |
$7,456,000 |
$10,313 |
59% |
|
|
|
Student and Staff Support: |
$668,000 |
$924 |
5% |
|
|
Administration: |
$1,640,000 |
$2,268 |
13% |
|
|
Operations, Food Service, other: |
$2,855,000 |
$3,949 |
23% |
|
|
|
Total Capital Outlay: |
$40,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$14 |
|
|
|
Interest on Debt: |
$127,000 |
$176 |
|
|
|
