 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,261,000 |
$41,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$951,000 |
$1,872 |
4% |
|
|
Local: |
$12,389,000 |
$24,388 |
58% |
|
|
State: |
$7,921,000 |
$15,593 |
37% |
|
|
|
Total Expenditures: |
$20,699,000 |
$40,746 |
|
|
|
|
Total Current Expenditures: |
$11,966,000 |
$23,555 |
|
|
|
Instructional Expenditures: |
$7,030,000 |
$13,839 |
59% |
|
|
|
Student and Staff Support: |
$2,022,000 |
$3,980 |
17% |
|
|
Administration: |
$1,132,000 |
$2,228 |
9% |
|
|
Operations, Food Service, other: |
$1,782,000 |
$3,508 |
15% |
|
|
|
Total Capital Outlay: |
$48,000 |
$94 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$138,000 |
$272 |
|
|
|
