 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,048,000 |
$17,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,061,000 |
$2,374 |
14% |
|
|
Local: |
$6,179,000 |
$7,119 |
41% |
|
|
State: |
$6,808,000 |
$7,843 |
45% |
|
|
|
Total Expenditures: |
$11,801,000 |
$13,596 |
|
|
|
|
Total Current Expenditures: |
$11,546,000 |
$13,302 |
|
|
|
Instructional Expenditures: |
$5,917,000 |
$6,817 |
51% |
|
|
|
Student and Staff Support: |
$1,237,000 |
$1,425 |
11% |
|
|
Administration: |
$1,594,000 |
$1,836 |
14% |
|
|
Operations, Food Service, other: |
$2,798,000 |
$3,224 |
24% |
|
|
|
Total Capital Outlay: |
$88,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$167,000 |
$192 |
|
|
|
