 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,912,000 |
$15,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$973,000 |
$1,162 |
8% |
|
|
Local: |
$6,315,000 |
$7,545 |
49% |
|
|
State: |
$5,624,000 |
$6,719 |
44% |
|
|
|
Total Expenditures: |
$12,835,000 |
$15,335 |
|
|
|
|
Total Current Expenditures: |
$10,609,000 |
$12,675 |
|
|
|
Instructional Expenditures: |
$6,316,000 |
$7,546 |
60% |
|
|
|
Student and Staff Support: |
$1,111,000 |
$1,327 |
10% |
|
|
Administration: |
$1,331,000 |
$1,590 |
13% |
|
|
Operations, Food Service, other: |
$1,851,000 |
$2,211 |
17% |
|
|
|
Total Capital Outlay: |
$107,000 |
$128 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$431,000 |
$515 |
|
|
|
