 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,198,000 |
$16,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,070,000 |
$2,617 |
16% |
|
|
Local: |
$6,241,000 |
$7,890 |
47% |
|
|
State: |
$4,887,000 |
$6,178 |
37% |
|
|
|
Total Expenditures: |
$12,821,000 |
$16,209 |
|
|
|
|
Total Current Expenditures: |
$11,655,000 |
$14,735 |
|
|
|
Instructional Expenditures: |
$5,942,000 |
$7,512 |
51% |
|
|
|
Student and Staff Support: |
$1,084,000 |
$1,370 |
9% |
|
|
Administration: |
$1,493,000 |
$1,887 |
13% |
|
|
Operations, Food Service, other: |
$3,136,000 |
$3,965 |
27% |
|
|
|
Total Capital Outlay: |
$220,000 |
$278 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$102 |
|
|
|
Interest on Debt: |
$21,000 |
$27 |
|
|
|
