 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,420,000 |
$29,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$853,000 |
$2,193 |
7% |
|
|
Local: |
$1,741,000 |
$4,476 |
15% |
|
|
State: |
$8,826,000 |
$22,689 |
77% |
|
|
|
Total Expenditures: |
$10,375,000 |
$26,671 |
|
|
|
|
Total Current Expenditures: |
$7,334,000 |
$18,853 |
|
|
|
Instructional Expenditures: |
$4,685,000 |
$12,044 |
64% |
|
|
|
Student and Staff Support: |
$1,146,000 |
$2,946 |
16% |
|
|
Administration: |
$812,000 |
$2,087 |
11% |
|
|
Operations, Food Service, other: |
$691,000 |
$1,776 |
9% |
|
|
|
Total Capital Outlay: |
$119,000 |
$306 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$57 |
|
|
|
