 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,428,000 |
$22,473 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,493,000 |
$3,410 |
15% |
|
|
Local: |
$6,602,000 |
$9,031 |
40% |
|
|
State: |
$7,333,000 |
$10,031 |
45% |
|
|
|
Total Expenditures: |
$15,337,000 |
$20,981 |
|
|
|
|
Total Current Expenditures: |
$13,511,000 |
$18,483 |
|
|
|
Instructional Expenditures: |
$6,737,000 |
$9,216 |
50% |
|
|
|
Student and Staff Support: |
$2,075,000 |
$2,839 |
15% |
|
|
Administration: |
$1,477,000 |
$2,021 |
11% |
|
|
Operations, Food Service, other: |
$3,222,000 |
$4,408 |
24% |
|
|
|
Total Capital Outlay: |
$1,159,000 |
$1,585 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$134,000 |
$183 |
|
|
|
