 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,577,000 |
$8,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$586,000 |
$863 |
11% |
|
|
Local: |
$1,407,000 |
$2,072 |
25% |
|
|
State: |
$3,584,000 |
$5,278 |
64% |
|
|
|
Total Expenditures: |
$16,143,000 |
$23,775 |
|
|
|
|
Total Current Expenditures: |
$15,126,000 |
$22,277 |
|
|
|
Instructional Expenditures: |
$9,150,000 |
$13,476 |
60% |
|
|
|
Student and Staff Support: |
$2,098,000 |
$3,090 |
14% |
|
|
Administration: |
$1,718,000 |
$2,530 |
11% |
|
|
Operations, Food Service, other: |
$2,160,000 |
$3,181 |
14% |
|
|
|
Total Capital Outlay: |
$194,000 |
$286 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$101,000 |
$149 |
|
|
|
