 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,195,000 |
$22,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,513,000 |
$5,524 |
25% |
|
|
Local: |
$2,761,000 |
$4,341 |
19% |
|
|
State: |
$7,921,000 |
$12,454 |
56% |
|
|
|
Total Expenditures: |
$13,583,000 |
$21,357 |
|
|
|
|
Total Current Expenditures: |
$12,999,000 |
$20,439 |
|
|
|
Instructional Expenditures: |
$7,158,000 |
$11,255 |
55% |
|
|
|
Student and Staff Support: |
$1,643,000 |
$2,583 |
13% |
|
|
Administration: |
$1,707,000 |
$2,684 |
13% |
|
|
Operations, Food Service, other: |
$2,491,000 |
$3,917 |
19% |
|
|
|
Total Capital Outlay: |
$35,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$343,000 |
$539 |
|
|
|
