 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,908,000 |
$9,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,154,000 |
$1,339 |
15% |
|
|
Local: |
$594,000 |
$689 |
8% |
|
|
State: |
$6,160,000 |
$7,146 |
78% |
|
|
|
Total Expenditures: |
$20,034,000 |
$23,241 |
|
|
|
|
Total Current Expenditures: |
$18,823,000 |
$21,836 |
|
|
|
Instructional Expenditures: |
$11,698,000 |
$13,571 |
62% |
|
|
|
Student and Staff Support: |
$2,598,000 |
$3,014 |
14% |
|
|
Administration: |
$1,720,000 |
$1,995 |
9% |
|
|
Operations, Food Service, other: |
$2,807,000 |
$3,256 |
15% |
|
|
|
Total Capital Outlay: |
$106,000 |
$123 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$30 |
|
|
|
