 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,464,000 |
$16,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,328,000 |
$2,056 |
13% |
|
|
Local: |
$5,069,000 |
$7,847 |
48% |
|
|
State: |
$4,067,000 |
$6,296 |
39% |
|
|
|
Total Expenditures: |
$9,938,000 |
$15,384 |
|
|
|
|
Total Current Expenditures: |
$9,361,000 |
$14,491 |
|
|
|
Instructional Expenditures: |
$5,467,000 |
$8,463 |
58% |
|
|
|
Student and Staff Support: |
$937,000 |
$1,450 |
10% |
|
|
Administration: |
$1,181,000 |
$1,828 |
13% |
|
|
Operations, Food Service, other: |
$1,776,000 |
$2,749 |
19% |
|
|
|
Total Capital Outlay: |
$5,000 |
$8 |
|
|
|
Construction: |
$5,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$523,000 |
$810 |
|
|
|
