 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,434,000 |
$17,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$957,000 |
$1,381 |
8% |
|
|
Local: |
$5,286,000 |
$7,628 |
43% |
|
|
State: |
$6,191,000 |
$8,934 |
50% |
|
|
|
Total Expenditures: |
$11,243,000 |
$16,224 |
|
|
|
|
Total Current Expenditures: |
$9,467,000 |
$13,661 |
|
|
|
Instructional Expenditures: |
$5,623,000 |
$8,114 |
59% |
|
|
|
Student and Staff Support: |
$842,000 |
$1,215 |
9% |
|
|
Administration: |
$1,403,000 |
$2,025 |
15% |
|
|
Operations, Food Service, other: |
$1,599,000 |
$2,307 |
17% |
|
|
|
Total Capital Outlay: |
$250,000 |
$361 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$29 |
|
|
|
Interest on Debt: |
$68,000 |
$98 |
|
|
|
