 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,353,000 |
$17,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,010,000 |
$2,587 |
15% |
|
|
Local: |
$5,149,000 |
$6,627 |
39% |
|
|
State: |
$6,194,000 |
$7,972 |
46% |
|
|
|
Total Expenditures: |
$11,520,000 |
$14,826 |
|
|
|
|
Total Current Expenditures: |
$11,064,000 |
$14,239 |
|
|
|
Instructional Expenditures: |
$5,643,000 |
$7,263 |
51% |
|
|
|
Student and Staff Support: |
$1,545,000 |
$1,988 |
14% |
|
|
Administration: |
$1,482,000 |
$1,907 |
13% |
|
|
Operations, Food Service, other: |
$2,394,000 |
$3,081 |
22% |
|
|
|
Total Capital Outlay: |
$310,000 |
$399 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$146,000 |
$188 |
|
|
|
