 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,867,000 |
$22,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,117,000 |
$1,685 |
8% |
|
|
Local: |
$7,952,000 |
$11,994 |
53% |
|
|
State: |
$5,798,000 |
$8,745 |
39% |
|
|
|
Total Expenditures: |
$14,074,000 |
$21,228 |
|
|
|
|
Total Current Expenditures: |
$13,294,000 |
$20,051 |
|
|
|
Instructional Expenditures: |
$7,790,000 |
$11,750 |
59% |
|
|
|
Student and Staff Support: |
$1,669,000 |
$2,517 |
13% |
|
|
Administration: |
$1,933,000 |
$2,916 |
15% |
|
|
Operations, Food Service, other: |
$1,902,000 |
$2,869 |
14% |
|
|
|
Total Capital Outlay: |
$312,000 |
$471 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$14 |
|
|
|
Interest on Debt: |
$140,000 |
$211 |
|
|
|
