 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,894,000 |
$30,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$672,000 |
$1,455 |
5% |
|
|
Local: |
$4,728,000 |
$10,234 |
34% |
|
|
State: |
$8,494,000 |
$18,385 |
61% |
|
|
|
Total Expenditures: |
$12,154,000 |
$26,307 |
|
|
|
|
Total Current Expenditures: |
$11,668,000 |
$25,255 |
|
|
|
Instructional Expenditures: |
$7,733,000 |
$16,738 |
66% |
|
|
|
Student and Staff Support: |
$969,000 |
$2,097 |
8% |
|
|
Administration: |
$1,191,000 |
$2,578 |
10% |
|
|
Operations, Food Service, other: |
$1,775,000 |
$3,842 |
15% |
|
|
|
Total Capital Outlay: |
$135,000 |
$292 |
|
|
|
Construction: |
$8,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$111,000 |
$240 |
|
|
|
