 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,982,000 |
$15,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,136,000 |
$1,778 |
11% |
|
|
Local: |
$2,248,000 |
$3,518 |
23% |
|
|
State: |
$6,598,000 |
$10,326 |
66% |
|
|
|
Total Expenditures: |
$9,374,000 |
$14,670 |
|
|
|
|
Total Current Expenditures: |
$8,781,000 |
$13,742 |
|
|
|
Instructional Expenditures: |
$4,016,000 |
$6,285 |
46% |
|
|
|
Student and Staff Support: |
$1,830,000 |
$2,864 |
21% |
|
|
Administration: |
$1,353,000 |
$2,117 |
15% |
|
|
Operations, Food Service, other: |
$1,582,000 |
$2,476 |
18% |
|
|
|
Total Capital Outlay: |
$223,000 |
$349 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$163 |
|
|
|
Interest on Debt: |
$140,000 |
$219 |
|
|
|
