 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,030,000 |
$21,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,484,000 |
$1,907 |
9% |
|
|
Local: |
$5,323,000 |
$6,842 |
31% |
|
|
State: |
$10,223,000 |
$13,140 |
60% |
|
|
|
Total Expenditures: |
$15,653,000 |
$20,120 |
|
|
|
|
Total Current Expenditures: |
$12,372,000 |
$15,902 |
|
|
|
Instructional Expenditures: |
$7,447,000 |
$9,572 |
60% |
|
|
|
Student and Staff Support: |
$734,000 |
$943 |
6% |
|
|
Administration: |
$1,495,000 |
$1,922 |
12% |
|
|
Operations, Food Service, other: |
$2,696,000 |
$3,465 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$492 |
|
|
|
Interest on Debt: |
$301,000 |
$387 |
|
|
|
