 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,668,000 |
$17,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,180,000 |
$2,565 |
15% |
|
|
Local: |
$7,650,000 |
$9,000 |
52% |
|
|
State: |
$4,838,000 |
$5,692 |
33% |
|
|
|
Total Expenditures: |
$13,338,000 |
$15,692 |
|
|
|
|
Total Current Expenditures: |
$11,917,000 |
$14,020 |
|
|
|
Instructional Expenditures: |
$7,062,000 |
$8,308 |
59% |
|
|
|
Student and Staff Support: |
$1,150,000 |
$1,353 |
10% |
|
|
Administration: |
$1,635,000 |
$1,924 |
14% |
|
|
Operations, Food Service, other: |
$2,070,000 |
$2,435 |
17% |
|
|
|
Total Capital Outlay: |
$87,000 |
$102 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$27 |
|
|
|
Interest on Debt: |
$9,000 |
$11 |
|
|
|
