 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,728,000 |
$18,527 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,415,000 |
$2,060 |
11% |
|
|
Local: |
$7,370,000 |
$10,728 |
58% |
|
|
State: |
$3,943,000 |
$5,739 |
31% |
|
|
|
Total Expenditures: |
$12,888,000 |
$18,760 |
|
|
|
|
Total Current Expenditures: |
$11,499,000 |
$16,738 |
|
|
|
Instructional Expenditures: |
$6,271,000 |
$9,128 |
55% |
|
|
|
Student and Staff Support: |
$1,011,000 |
$1,472 |
9% |
|
|
Administration: |
$1,768,000 |
$2,574 |
15% |
|
|
Operations, Food Service, other: |
$2,449,000 |
$3,565 |
21% |
|
|
|
Total Capital Outlay: |
$188,000 |
$274 |
|
|
|
Construction: |
$7,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$215 |
|
|
|
Interest on Debt: |
$6,000 |
$9 |
|
|
|
