 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,210,000 |
$21,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,190,000 |
$1,506 |
7% |
|
|
Local: |
$5,158,000 |
$6,529 |
30% |
|
|
State: |
$10,862,000 |
$13,749 |
63% |
|
|
|
Total Expenditures: |
$15,430,000 |
$19,532 |
|
|
|
|
Total Current Expenditures: |
$12,785,000 |
$16,184 |
|
|
|
Instructional Expenditures: |
$7,738,000 |
$9,795 |
61% |
|
|
|
Student and Staff Support: |
$956,000 |
$1,210 |
7% |
|
|
Administration: |
$1,443,000 |
$1,827 |
11% |
|
|
Operations, Food Service, other: |
$2,648,000 |
$3,352 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$207,000 |
$262 |
|
|
|
Interest on Debt: |
$285,000 |
$361 |
|
|
|
