 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,983,000 |
$23,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,180,000 |
$3,872 |
17% |
|
|
Local: |
$5,866,000 |
$10,419 |
45% |
|
|
State: |
$4,937,000 |
$8,769 |
38% |
|
|
|
Total Expenditures: |
$11,904,000 |
$21,144 |
|
|
|
|
Total Current Expenditures: |
$10,732,000 |
$19,062 |
|
|
|
Instructional Expenditures: |
$6,211,000 |
$11,032 |
58% |
|
|
|
Student and Staff Support: |
$1,259,000 |
$2,236 |
12% |
|
|
Administration: |
$1,187,000 |
$2,108 |
11% |
|
|
Operations, Food Service, other: |
$2,075,000 |
$3,686 |
19% |
|
|
|
Total Capital Outlay: |
$920,000 |
$1,634 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$157,000 |
$279 |
|
|
|
