 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,532,000 |
$14,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$649,000 |
$900 |
6% |
|
|
Local: |
$2,723,000 |
$3,777 |
26% |
|
|
State: |
$7,160,000 |
$9,931 |
68% |
|
|
|
Total Expenditures: |
$9,312,000 |
$12,915 |
|
|
|
|
Total Current Expenditures: |
$8,787,000 |
$12,187 |
|
|
|
Instructional Expenditures: |
$5,314,000 |
$7,370 |
60% |
|
|
|
Student and Staff Support: |
$282,000 |
$391 |
3% |
|
|
Administration: |
$1,299,000 |
$1,802 |
15% |
|
|
Operations, Food Service, other: |
$1,892,000 |
$2,624 |
22% |
|
|
|
Total Capital Outlay: |
$29,000 |
$40 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$451,000 |
$626 |
|
|
|
