 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,137,000 |
$24,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,002,000 |
$4,555 |
19% |
|
|
Local: |
$5,542,000 |
$8,410 |
34% |
|
|
State: |
$7,593,000 |
$11,522 |
47% |
|
|
|
Total Expenditures: |
$13,876,000 |
$21,056 |
|
|
|
|
Total Current Expenditures: |
$12,151,000 |
$18,439 |
|
|
|
Instructional Expenditures: |
$6,356,000 |
$9,645 |
52% |
|
|
|
Student and Staff Support: |
$946,000 |
$1,436 |
8% |
|
|
Administration: |
$2,583,000 |
$3,920 |
21% |
|
|
Operations, Food Service, other: |
$2,266,000 |
$3,439 |
19% |
|
|
|
Total Capital Outlay: |
$262,000 |
$398 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$967,000 |
$1,467 |
|
|
|
