 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,342,000 |
$22,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$725,000 |
$1,246 |
5% |
|
|
Local: |
$716,000 |
$1,230 |
5% |
|
|
State: |
$11,901,000 |
$20,448 |
89% |
|
|
|
Total Expenditures: |
$11,983,000 |
$20,589 |
|
|
|
|
Total Current Expenditures: |
$9,597,000 |
$16,490 |
|
|
|
Instructional Expenditures: |
$6,115,000 |
$10,507 |
64% |
|
|
|
Student and Staff Support: |
$1,108,000 |
$1,904 |
12% |
|
|
Administration: |
$986,000 |
$1,694 |
10% |
|
|
Operations, Food Service, other: |
$1,388,000 |
$2,385 |
14% |
|
|
|
Total Capital Outlay: |
$53,000 |
$91 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$61,000 |
$105 |
|
|
|
