 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,461,000 |
$15,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$1,182 |
8% |
|
|
Local: |
$7,082,000 |
$8,112 |
53% |
|
|
State: |
$5,347,000 |
$6,125 |
40% |
|
|
|
Total Expenditures: |
$12,701,000 |
$14,549 |
|
|
|
|
Total Current Expenditures: |
$11,407,000 |
$13,066 |
|
|
|
Instructional Expenditures: |
$7,366,000 |
$8,438 |
65% |
|
|
|
Student and Staff Support: |
$420,000 |
$481 |
4% |
|
|
Administration: |
$1,664,000 |
$1,906 |
15% |
|
|
Operations, Food Service, other: |
$1,957,000 |
$2,242 |
17% |
|
|
|
Total Capital Outlay: |
$326,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$27 |
|
|
|
Interest on Debt: |
$244,000 |
$279 |
|
|
|
