 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,366,000 |
$16,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,609,000 |
$3,882 |
23% |
|
|
Local: |
$2,985,000 |
$4,442 |
26% |
|
|
State: |
$5,772,000 |
$8,589 |
51% |
|
|
|
Total Expenditures: |
$12,345,000 |
$18,371 |
|
|
|
|
Total Current Expenditures: |
$11,931,000 |
$17,754 |
|
|
|
Instructional Expenditures: |
$7,056,000 |
$10,500 |
59% |
|
|
|
Student and Staff Support: |
$1,941,000 |
$2,888 |
16% |
|
|
Administration: |
$1,441,000 |
$2,144 |
12% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$2,222 |
13% |
|
|
|
Total Capital Outlay: |
$72,000 |
$107 |
|
|
|
Construction: |
$41,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$240,000 |
$357 |
|
|
|
