 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,759,000 |
$15,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,480,000 |
$1,920 |
13% |
|
|
Local: |
$3,851,000 |
$4,995 |
33% |
|
|
State: |
$6,428,000 |
$8,337 |
55% |
|
|
|
Total Expenditures: |
$10,284,000 |
$13,339 |
|
|
|
|
Total Current Expenditures: |
$9,380,000 |
$12,166 |
|
|
|
Instructional Expenditures: |
$5,959,000 |
$7,729 |
64% |
|
|
|
Student and Staff Support: |
$553,000 |
$717 |
6% |
|
|
Administration: |
$1,450,000 |
$1,881 |
15% |
|
|
Operations, Food Service, other: |
$1,418,000 |
$1,839 |
15% |
|
|
|
Total Capital Outlay: |
$185,000 |
$240 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$199,000 |
$258 |
|
|
|
Interest on Debt: |
$338,000 |
$438 |
|
|
|
