 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,344,000 |
$23,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,811,000 |
$2,715 |
12% |
|
|
Local: |
$11,773,000 |
$17,651 |
77% |
|
|
State: |
$1,760,000 |
$2,639 |
11% |
|
|
|
Total Expenditures: |
$13,377,000 |
$20,055 |
|
|
|
|
Total Current Expenditures: |
$12,412,000 |
$18,609 |
|
|
|
Instructional Expenditures: |
$6,584,000 |
$9,871 |
53% |
|
|
|
Student and Staff Support: |
$1,417,000 |
$2,124 |
11% |
|
|
Administration: |
$1,179,000 |
$1,768 |
9% |
|
|
Operations, Food Service, other: |
$3,232,000 |
$4,846 |
26% |
|
|
|
Total Capital Outlay: |
$357,000 |
$535 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$136 |
|
|
|
Interest on Debt: |
$75,000 |
$112 |
|
|
|
