 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,810,000 |
$19,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,938,000 |
$3,335 |
17% |
|
|
Local: |
$8,628,000 |
$9,793 |
51% |
|
|
State: |
$5,244,000 |
$5,952 |
31% |
|
|
|
Total Expenditures: |
$14,577,000 |
$16,546 |
|
|
|
|
Total Current Expenditures: |
$13,596,000 |
$15,432 |
|
|
|
Instructional Expenditures: |
$6,789,000 |
$7,706 |
50% |
|
|
|
Student and Staff Support: |
$1,503,000 |
$1,706 |
11% |
|
|
Administration: |
$2,405,000 |
$2,730 |
18% |
|
|
Operations, Food Service, other: |
$2,899,000 |
$3,291 |
21% |
|
|
|
Total Capital Outlay: |
$925,000 |
$1,050 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$64 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
