 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,073,000 |
$14,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$1,685 |
12% |
|
|
Local: |
$5,897,000 |
$6,962 |
49% |
|
|
State: |
$4,749,000 |
$5,607 |
39% |
|
|
|
Total Expenditures: |
$11,340,000 |
$13,388 |
|
|
|
|
Total Current Expenditures: |
$10,834,000 |
$12,791 |
|
|
|
Instructional Expenditures: |
$5,080,000 |
$5,998 |
47% |
|
|
|
Student and Staff Support: |
$968,000 |
$1,143 |
9% |
|
|
Administration: |
$2,051,000 |
$2,421 |
19% |
|
|
Operations, Food Service, other: |
$2,735,000 |
$3,229 |
25% |
|
|
|
Total Capital Outlay: |
$161,000 |
$190 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$39 |
|
|
|
Interest on Debt: |
$312,000 |
$368 |
|
|
|
