 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,520,000 |
$25,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,055,000 |
$1,713 |
7% |
|
|
Local: |
$4,761,000 |
$7,729 |
31% |
|
|
State: |
$9,704,000 |
$15,753 |
63% |
|
|
|
Total Expenditures: |
$15,934,000 |
$25,867 |
|
|
|
|
Total Current Expenditures: |
$13,452,000 |
$21,838 |
|
|
|
Instructional Expenditures: |
$7,833,000 |
$12,716 |
58% |
|
|
|
Student and Staff Support: |
$1,402,000 |
$2,276 |
10% |
|
|
Administration: |
$1,102,000 |
$1,789 |
8% |
|
|
Operations, Food Service, other: |
$3,115,000 |
$5,057 |
23% |
|
|
|
Total Capital Outlay: |
$20,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$151 |
|
|
|
Interest on Debt: |
$107,000 |
$174 |
|
|
|
