 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,385,000 |
$16,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,709,000 |
$3,288 |
20% |
|
|
Local: |
$6,029,000 |
$7,317 |
45% |
|
|
State: |
$4,647,000 |
$5,640 |
35% |
|
|
|
Total Expenditures: |
$11,099,000 |
$13,470 |
|
|
|
|
Total Current Expenditures: |
$10,175,000 |
$12,348 |
|
|
|
Instructional Expenditures: |
$4,725,000 |
$5,734 |
46% |
|
|
|
Student and Staff Support: |
$1,135,000 |
$1,377 |
11% |
|
|
Administration: |
$1,685,000 |
$2,045 |
17% |
|
|
Operations, Food Service, other: |
$2,630,000 |
$3,192 |
26% |
|
|
|
Total Capital Outlay: |
$759,000 |
$921 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$89 |
|
|
|
Interest on Debt: |
$92,000 |
$112 |
|
|
|
