 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,618,000 |
$23,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,732,000 |
$3,161 |
14% |
|
|
Local: |
$3,492,000 |
$6,372 |
28% |
|
|
State: |
$7,394,000 |
$13,493 |
59% |
|
|
|
Total Expenditures: |
$12,081,000 |
$22,046 |
|
|
|
|
Total Current Expenditures: |
$10,590,000 |
$19,325 |
|
|
|
Instructional Expenditures: |
$6,057,000 |
$11,053 |
57% |
|
|
|
Student and Staff Support: |
$1,907,000 |
$3,480 |
18% |
|
|
Administration: |
$942,000 |
$1,719 |
9% |
|
|
Operations, Food Service, other: |
$1,684,000 |
$3,073 |
16% |
|
|
|
Total Capital Outlay: |
$55,000 |
$100 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$210,000 |
$383 |
|
|
|
