 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,233,000 |
$25,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$604,000 |
$962 |
4% |
|
|
Local: |
$7,795,000 |
$12,412 |
48% |
|
|
State: |
$7,834,000 |
$12,475 |
48% |
|
|
|
Total Expenditures: |
$15,736,000 |
$25,057 |
|
|
|
|
Total Current Expenditures: |
$12,845,000 |
$20,454 |
|
|
|
Instructional Expenditures: |
$6,975,000 |
$11,107 |
54% |
|
|
|
Student and Staff Support: |
$1,364,000 |
$2,172 |
11% |
|
|
Administration: |
$1,252,000 |
$1,994 |
10% |
|
|
Operations, Food Service, other: |
$3,254,000 |
$5,182 |
25% |
|
|
|
Total Capital Outlay: |
$344,000 |
$548 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$76 |
|
|
|
