 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,162,000 |
$22,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,831,000 |
$2,438 |
11% |
|
|
Local: |
$4,809,000 |
$6,403 |
28% |
|
|
State: |
$10,522,000 |
$14,011 |
61% |
|
|
|
Total Expenditures: |
$15,791,000 |
$21,027 |
|
|
|
|
Total Current Expenditures: |
$13,231,000 |
$17,618 |
|
|
|
Instructional Expenditures: |
$7,688,000 |
$10,237 |
58% |
|
|
|
Student and Staff Support: |
$1,750,000 |
$2,330 |
13% |
|
|
Administration: |
$1,440,000 |
$1,917 |
11% |
|
|
Operations, Food Service, other: |
$2,353,000 |
$3,133 |
18% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$263,000 |
$350 |
|
|
|
Interest on Debt: |
$327,000 |
$435 |
|
|
|
