 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,413,000 |
$18,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$810,000 |
$1,147 |
6% |
|
|
Local: |
$3,277,000 |
$4,642 |
24% |
|
|
State: |
$9,326,000 |
$13,210 |
70% |
|
|
|
Total Expenditures: |
$12,378,000 |
$17,533 |
|
|
|
|
Total Current Expenditures: |
$10,807,000 |
$15,307 |
|
|
|
Instructional Expenditures: |
$6,218,000 |
$8,807 |
58% |
|
|
|
Student and Staff Support: |
$634,000 |
$898 |
6% |
|
|
Administration: |
$1,293,000 |
$1,831 |
12% |
|
|
Operations, Food Service, other: |
$2,662,000 |
$3,771 |
25% |
|
|
|
Total Capital Outlay: |
$187,000 |
$265 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$178,000 |
$252 |
|
|
|
Interest on Debt: |
$446,000 |
$632 |
|
|
|
