 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,232,000 |
$17,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,460,000 |
$1,952 |
11% |
|
|
Local: |
$4,632,000 |
$6,193 |
35% |
|
|
State: |
$7,140,000 |
$9,545 |
54% |
|
|
|
Total Expenditures: |
$12,008,000 |
$16,053 |
|
|
|
|
Total Current Expenditures: |
$10,403,000 |
$13,908 |
|
|
|
Instructional Expenditures: |
$5,912,000 |
$7,904 |
57% |
|
|
|
Student and Staff Support: |
$944,000 |
$1,262 |
9% |
|
|
Administration: |
$1,424,000 |
$1,904 |
14% |
|
|
Operations, Food Service, other: |
$2,123,000 |
$2,838 |
20% |
|
|
|
Total Capital Outlay: |
$400,000 |
$535 |
|
|
|
Construction: |
$13,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$396,000 |
$529 |
|
|
|
