 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,065,000 |
$40,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,031,000 |
$3,790 |
9% |
|
|
Local: |
$2,829,000 |
$10,401 |
26% |
|
|
State: |
$7,205,000 |
$26,489 |
65% |
|
|
|
Total Expenditures: |
$11,273,000 |
$41,445 |
|
|
|
|
Total Current Expenditures: |
$10,509,000 |
$38,636 |
|
|
|
Instructional Expenditures: |
$6,380,000 |
$23,456 |
61% |
|
|
|
Student and Staff Support: |
$1,185,000 |
$4,357 |
11% |
|
|
Administration: |
$1,706,000 |
$6,272 |
16% |
|
|
Operations, Food Service, other: |
$1,238,000 |
$4,551 |
12% |
|
|
|
Total Capital Outlay: |
$93,000 |
$342 |
|
|
|
Construction: |
$71,000 |
$261 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
