 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,457,000 |
$13,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$725,000 |
$468 |
4% |
|
|
Local: |
$11,958,000 |
$7,715 |
58% |
|
|
State: |
$7,774,000 |
$5,015 |
38% |
|
|
|
Total Expenditures: |
$15,436,000 |
$9,959 |
|
|
|
|
Total Current Expenditures: |
$14,232,000 |
$9,182 |
|
|
|
Instructional Expenditures: |
$9,112,000 |
$5,879 |
64% |
|
|
|
Student and Staff Support: |
$600,000 |
$387 |
4% |
|
|
Administration: |
$1,692,000 |
$1,092 |
12% |
|
|
Operations, Food Service, other: |
$2,828,000 |
$1,825 |
20% |
|
|
|
Total Capital Outlay: |
$508,000 |
$328 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$535,000 |
$345 |
|
|
|
