 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,281,000 |
$33,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,115,000 |
$2,461 |
7% |
|
|
Local: |
$9,466,000 |
$20,896 |
62% |
|
|
State: |
$4,700,000 |
$10,375 |
31% |
|
|
|
Total Expenditures: |
$13,749,000 |
$30,351 |
|
|
|
|
Total Current Expenditures: |
$9,416,000 |
$20,786 |
|
|
|
Instructional Expenditures: |
$5,507,000 |
$12,157 |
58% |
|
|
|
Student and Staff Support: |
$1,142,000 |
$2,521 |
12% |
|
|
Administration: |
$899,000 |
$1,985 |
10% |
|
|
Operations, Food Service, other: |
$1,868,000 |
$4,124 |
20% |
|
|
|
Total Capital Outlay: |
$126,000 |
$278 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$29,000 |
$64 |
|
|
|
