 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,395,000 |
$21,708 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,857,000 |
$3,252 |
15% |
|
|
Local: |
$5,067,000 |
$8,874 |
41% |
|
|
State: |
$5,471,000 |
$9,581 |
44% |
|
|
|
Total Expenditures: |
$12,192,000 |
$21,352 |
|
|
|
|
Total Current Expenditures: |
$11,437,000 |
$20,030 |
|
|
|
Instructional Expenditures: |
$6,643,000 |
$11,634 |
58% |
|
|
|
Student and Staff Support: |
$1,510,000 |
$2,644 |
13% |
|
|
Administration: |
$1,087,000 |
$1,904 |
10% |
|
|
Operations, Food Service, other: |
$2,197,000 |
$3,848 |
19% |
|
|
|
Total Capital Outlay: |
$532,000 |
$932 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$235 |
|
|
|
Interest on Debt: |
$59,000 |
$103 |
|
|
|
