 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,941,000 |
$21,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,101,000 |
$1,474 |
7% |
|
|
Local: |
$8,707,000 |
$11,656 |
55% |
|
|
State: |
$6,133,000 |
$8,210 |
38% |
|
|
|
Total Expenditures: |
$14,844,000 |
$19,871 |
|
|
|
|
Total Current Expenditures: |
$12,631,000 |
$16,909 |
|
|
|
Instructional Expenditures: |
$7,583,000 |
$10,151 |
60% |
|
|
|
Student and Staff Support: |
$1,107,000 |
$1,482 |
9% |
|
|
Administration: |
$1,138,000 |
$1,523 |
9% |
|
|
Operations, Food Service, other: |
$2,803,000 |
$3,752 |
22% |
|
|
|
Total Capital Outlay: |
$291,000 |
$390 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$12 |
|
|
|
Interest on Debt: |
$281,000 |
$376 |
|
|
|
