 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,226,000 |
$26,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,274,000 |
$1,860 |
7% |
|
|
Local: |
$6,292,000 |
$9,185 |
35% |
|
|
State: |
$10,660,000 |
$15,562 |
58% |
|
|
|
Total Expenditures: |
$19,882,000 |
$29,025 |
|
|
|
|
Total Current Expenditures: |
$16,676,000 |
$24,345 |
|
|
|
Instructional Expenditures: |
$8,653,000 |
$12,632 |
52% |
|
|
|
Student and Staff Support: |
$1,323,000 |
$1,931 |
8% |
|
|
Administration: |
$1,766,000 |
$2,578 |
11% |
|
|
Operations, Food Service, other: |
$4,934,000 |
$7,203 |
30% |
|
|
|
Total Capital Outlay: |
$52,000 |
$76 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$204 |
|
|
|
Interest on Debt: |
$251,000 |
$366 |
|
|
|
