 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,109,000 |
$20,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,420,000 |
$2,064 |
10% |
|
|
Local: |
$3,345,000 |
$4,862 |
24% |
|
|
State: |
$9,344,000 |
$13,581 |
66% |
|
|
|
Total Expenditures: |
$13,552,000 |
$19,698 |
|
|
|
|
Total Current Expenditures: |
$11,817,000 |
$17,176 |
|
|
|
Instructional Expenditures: |
$6,749,000 |
$9,810 |
57% |
|
|
|
Student and Staff Support: |
$672,000 |
$977 |
6% |
|
|
Administration: |
$1,562,000 |
$2,270 |
13% |
|
|
Operations, Food Service, other: |
$2,834,000 |
$4,119 |
24% |
|
|
|
Total Capital Outlay: |
$343,000 |
$499 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$200,000 |
$291 |
|
|
|
Interest on Debt: |
$315,000 |
$458 |
|
|
|
