 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,808,000 |
$19,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,466,000 |
$1,826 |
9% |
|
|
Local: |
$11,875,000 |
$14,788 |
75% |
|
|
State: |
$2,467,000 |
$3,072 |
16% |
|
|
|
Total Expenditures: |
$13,508,000 |
$16,822 |
|
|
|
|
Total Current Expenditures: |
$13,017,000 |
$16,210 |
|
|
|
Instructional Expenditures: |
$8,335,000 |
$10,380 |
64% |
|
|
|
Student and Staff Support: |
$1,095,000 |
$1,364 |
8% |
|
|
Administration: |
$2,094,000 |
$2,608 |
16% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$1,859 |
11% |
|
|
|
Total Capital Outlay: |
$210,000 |
$262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$281,000 |
$350 |
|
|
|
