 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,027,000 |
$25,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,099,000 |
$1,885 |
7% |
|
|
Local: |
$9,650,000 |
$16,552 |
64% |
|
|
State: |
$4,278,000 |
$7,338 |
28% |
|
|
|
Total Expenditures: |
$14,619,000 |
$25,075 |
|
|
|
|
Total Current Expenditures: |
$12,916,000 |
$22,154 |
|
|
|
Instructional Expenditures: |
$7,653,000 |
$13,127 |
59% |
|
|
|
Student and Staff Support: |
$1,096,000 |
$1,880 |
8% |
|
|
Administration: |
$1,633,000 |
$2,801 |
13% |
|
|
Operations, Food Service, other: |
$2,534,000 |
$4,346 |
20% |
|
|
|
Total Capital Outlay: |
$17,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$160 |
|
|
|
Interest on Debt: |
$142,000 |
$244 |
|
|
|
