 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,701,000 |
$28,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,461,000 |
$2,666 |
9% |
|
|
Local: |
$9,871,000 |
$18,013 |
63% |
|
|
State: |
$4,369,000 |
$7,973 |
28% |
|
|
|
Total Expenditures: |
$15,260,000 |
$27,847 |
|
|
|
|
Total Current Expenditures: |
$12,970,000 |
$23,668 |
|
|
|
Instructional Expenditures: |
$8,002,000 |
$14,602 |
62% |
|
|
|
Student and Staff Support: |
$1,007,000 |
$1,838 |
8% |
|
|
Administration: |
$1,428,000 |
$2,606 |
11% |
|
|
Operations, Food Service, other: |
$2,533,000 |
$4,622 |
20% |
|
|
|
Total Capital Outlay: |
$424,000 |
$774 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$133 |
|
|
|
Interest on Debt: |
$215,000 |
$392 |
|
|
|
