 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,522,000 |
$15,854 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$725,000 |
$791 |
5% |
|
|
Local: |
$6,580,000 |
$7,183 |
45% |
|
|
State: |
$7,217,000 |
$7,879 |
50% |
|
|
|
Total Expenditures: |
$12,627,000 |
$13,785 |
|
|
|
|
Total Current Expenditures: |
$11,138,000 |
$12,159 |
|
|
|
Instructional Expenditures: |
$6,604,000 |
$7,210 |
59% |
|
|
|
Student and Staff Support: |
$1,018,000 |
$1,111 |
9% |
|
|
Administration: |
$1,626,000 |
$1,775 |
15% |
|
|
Operations, Food Service, other: |
$1,890,000 |
$2,063 |
17% |
|
|
|
Total Capital Outlay: |
$43,000 |
$47 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$61 |
|
|
|
Interest on Debt: |
$126,000 |
$138 |
|
|
|
