|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,009,000 |
$17,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,279,000 |
$1,579 |
9% |
|
|
Local: |
$6,230,000 |
$7,691 |
44% |
|
|
State: |
$6,500,000 |
$8,025 |
46% |
|
|
|
Total Expenditures: |
$13,106,000 |
$16,180 |
|
|
|
|
Total Current Expenditures: |
$10,553,000 |
$13,028 |
|
|
|
Instructional Expenditures: |
$5,808,000 |
$7,170 |
55% |
|
|
|
Student and Staff Support: |
$1,257,000 |
$1,552 |
12% |
|
|
Administration: |
$1,335,000 |
$1,648 |
13% |
|
|
Operations, Food Service, other: |
$2,153,000 |
$2,658 |
20% |
|
|
|
Total Capital Outlay: |
$536,000 |
$662 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$16 |
|
|
|
Interest on Debt: |
$709,000 |
$875 |
|
|
|