 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,491,000 |
$24,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$774 |
3% |
|
|
Local: |
$5,782,000 |
$13,353 |
55% |
|
|
State: |
$4,374,000 |
$10,102 |
42% |
|
|
|
Total Expenditures: |
$9,901,000 |
$22,866 |
|
|
|
|
Total Current Expenditures: |
$6,326,000 |
$14,610 |
|
|
|
Instructional Expenditures: |
$4,259,000 |
$9,836 |
67% |
|
|
|
Student and Staff Support: |
$673,000 |
$1,554 |
11% |
|
|
Administration: |
$666,000 |
$1,538 |
11% |
|
|
Operations, Food Service, other: |
$728,000 |
$1,681 |
12% |
|
|
|
Total Capital Outlay: |
$67,000 |
$155 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$214,000 |
$494 |
|
|
|
Interest on Debt: |
$44,000 |
$102 |
|
|
|
