 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,299,000 |
$20,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$617,000 |
$1,222 |
6% |
|
|
Local: |
$5,931,000 |
$11,745 |
58% |
|
|
State: |
$3,751,000 |
$7,428 |
36% |
|
|
|
Total Expenditures: |
$9,154,000 |
$18,127 |
|
|
|
|
Total Current Expenditures: |
$8,312,000 |
$16,459 |
|
|
|
Instructional Expenditures: |
$4,613,000 |
$9,135 |
55% |
|
|
|
Student and Staff Support: |
$661,000 |
$1,309 |
8% |
|
|
Administration: |
$1,644,000 |
$3,255 |
20% |
|
|
Operations, Food Service, other: |
$1,394,000 |
$2,760 |
17% |
|
|
|
Total Capital Outlay: |
$275,000 |
$545 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$236,000 |
$467 |
|
|
|
