 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,443,000 |
$9,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,356,000 |
$819 |
8% |
|
|
Local: |
$915,000 |
$553 |
6% |
|
|
State: |
$14,172,000 |
$8,563 |
86% |
|
|
|
Total Expenditures: |
$14,310,000 |
$8,647 |
|
|
|
|
Total Current Expenditures: |
$13,172,000 |
$7,959 |
|
|
|
Instructional Expenditures: |
$8,541,000 |
$5,161 |
65% |
|
|
|
Student and Staff Support: |
$1,468,000 |
$887 |
11% |
|
|
Administration: |
$1,733,000 |
$1,047 |
13% |
|
|
Operations, Food Service, other: |
$1,430,000 |
$864 |
11% |
|
|
|
Total Capital Outlay: |
$47,000 |
$28 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,091,000 |
$659 |
|
|
|
