 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,571,000 |
$17,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$572,000 |
$788 |
5% |
|
|
Local: |
$5,875,000 |
$8,092 |
47% |
|
|
State: |
$6,124,000 |
$8,435 |
49% |
|
|
|
Total Expenditures: |
$10,649,000 |
$14,668 |
|
|
|
|
Total Current Expenditures: |
$9,382,000 |
$12,923 |
|
|
|
Instructional Expenditures: |
$5,665,000 |
$7,803 |
60% |
|
|
|
Student and Staff Support: |
$927,000 |
$1,277 |
10% |
|
|
Administration: |
$1,239,000 |
$1,707 |
13% |
|
|
Operations, Food Service, other: |
$1,551,000 |
$2,136 |
17% |
|
|
|
Total Capital Outlay: |
$231,000 |
$318 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$19 |
|
|
|
Interest on Debt: |
$153,000 |
$211 |
|
|
|
