 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,934,000 |
$15,271 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,718,000 |
$2,399 |
16% |
|
|
Local: |
$3,281,000 |
$4,582 |
30% |
|
|
State: |
$5,935,000 |
$8,289 |
54% |
|
|
|
Total Expenditures: |
$9,832,000 |
$13,732 |
|
|
|
|
Total Current Expenditures: |
$9,348,000 |
$13,056 |
|
|
|
Instructional Expenditures: |
$6,106,000 |
$8,528 |
65% |
|
|
|
Student and Staff Support: |
$734,000 |
$1,025 |
8% |
|
|
Administration: |
$1,172,000 |
$1,637 |
13% |
|
|
Operations, Food Service, other: |
$1,336,000 |
$1,866 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$135 |
|
|
|
Interest on Debt: |
$387,000 |
$541 |
|
|
|
