 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,927,000 |
$25,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,058 |
4% |
|
|
Local: |
$9,961,000 |
$16,969 |
67% |
|
|
State: |
$4,345,000 |
$7,402 |
29% |
|
|
|
Total Expenditures: |
$12,870,000 |
$21,925 |
|
|
|
|
Total Current Expenditures: |
$8,493,000 |
$14,468 |
|
|
|
Instructional Expenditures: |
$4,299,000 |
$7,324 |
51% |
|
|
|
Student and Staff Support: |
$678,000 |
$1,155 |
8% |
|
|
Administration: |
$1,359,000 |
$2,315 |
16% |
|
|
Operations, Food Service, other: |
$2,157,000 |
$3,675 |
25% |
|
|
|
Total Capital Outlay: |
$242,000 |
$412 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$357,000 |
$608 |
|
|
|
