 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,930,000 |
$32,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$710,000 |
$1,655 |
5% |
|
|
Local: |
$7,046,000 |
$16,424 |
51% |
|
|
State: |
$6,174,000 |
$14,392 |
44% |
|
|
|
Total Expenditures: |
$11,960,000 |
$27,879 |
|
|
|
|
Total Current Expenditures: |
$8,360,000 |
$19,487 |
|
|
|
Instructional Expenditures: |
$5,323,000 |
$12,408 |
64% |
|
|
|
Student and Staff Support: |
$1,305,000 |
$3,042 |
16% |
|
|
Administration: |
$876,000 |
$2,042 |
10% |
|
|
Operations, Food Service, other: |
$856,000 |
$1,995 |
10% |
|
|
|
Total Capital Outlay: |
$73,000 |
$170 |
|
|
|
Construction: |
$40,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$134,000 |
$312 |
|
|
|
