 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,084,000 |
$26,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,219,000 |
$2,150 |
8% |
|
|
Local: |
$9,616,000 |
$16,959 |
64% |
|
|
State: |
$4,249,000 |
$7,494 |
28% |
|
|
|
Total Expenditures: |
$15,226,000 |
$26,854 |
|
|
|
|
Total Current Expenditures: |
$12,693,000 |
$22,386 |
|
|
|
Instructional Expenditures: |
$7,690,000 |
$13,563 |
61% |
|
|
|
Student and Staff Support: |
$879,000 |
$1,550 |
7% |
|
|
Administration: |
$1,589,000 |
$2,802 |
13% |
|
|
Operations, Food Service, other: |
$2,535,000 |
$4,471 |
20% |
|
|
|
Total Capital Outlay: |
$786,000 |
$1,386 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$192 |
|
|
|
Interest on Debt: |
$228,000 |
$402 |
|
|
|
