 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,271,000 |
$29,583 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,397,000 |
$3,667 |
12% |
|
|
Local: |
$1,514,000 |
$3,974 |
13% |
|
|
State: |
$8,360,000 |
$21,942 |
74% |
|
|
|
Total Expenditures: |
$10,495,000 |
$27,546 |
|
|
|
|
Total Current Expenditures: |
$7,868,000 |
$20,651 |
|
|
|
Instructional Expenditures: |
$4,894,000 |
$12,845 |
62% |
|
|
|
Student and Staff Support: |
$1,220,000 |
$3,202 |
16% |
|
|
Administration: |
$892,000 |
$2,341 |
11% |
|
|
Operations, Food Service, other: |
$862,000 |
$2,262 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$47 |
|
|
|
