 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,837,000 |
$18,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,652,000 |
$2,526 |
14% |
|
|
Local: |
$978,000 |
$1,495 |
8% |
|
|
State: |
$9,207,000 |
$14,078 |
78% |
|
|
|
Total Expenditures: |
$10,491,000 |
$16,041 |
|
|
|
|
Total Current Expenditures: |
$10,299,000 |
$15,748 |
|
|
|
Instructional Expenditures: |
$5,649,000 |
$8,638 |
55% |
|
|
|
Student and Staff Support: |
$419,000 |
$641 |
4% |
|
|
Administration: |
$486,000 |
$743 |
5% |
|
|
Operations, Food Service, other: |
$3,745,000 |
$5,726 |
36% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$192,000 |
$294 |
|
|
|
