 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,326,000 |
$16,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,535,000 |
$1,953 |
12% |
|
|
Local: |
$2,848,000 |
$3,623 |
21% |
|
|
State: |
$8,943,000 |
$11,378 |
67% |
|
|
|
Total Expenditures: |
$13,139,000 |
$16,716 |
|
|
|
|
Total Current Expenditures: |
$12,443,000 |
$15,831 |
|
|
|
Instructional Expenditures: |
$7,395,000 |
$9,408 |
59% |
|
|
|
Student and Staff Support: |
$925,000 |
$1,177 |
7% |
|
|
Administration: |
$1,545,000 |
$1,966 |
12% |
|
|
Operations, Food Service, other: |
$2,578,000 |
$3,280 |
21% |
|
|
|
Total Capital Outlay: |
$576,000 |
$733 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$120,000 |
$153 |
|
|
|
