 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,779,000 |
$19,111 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$641,000 |
$889 |
5% |
|
|
Local: |
$3,991,000 |
$5,535 |
29% |
|
|
State: |
$9,147,000 |
$12,687 |
66% |
|
|
|
Total Expenditures: |
$12,972,000 |
$17,992 |
|
|
|
|
Total Current Expenditures: |
$11,869,000 |
$16,462 |
|
|
|
Instructional Expenditures: |
$7,025,000 |
$9,743 |
59% |
|
|
|
Student and Staff Support: |
$650,000 |
$902 |
5% |
|
|
Administration: |
$1,621,000 |
$2,248 |
14% |
|
|
Operations, Food Service, other: |
$2,573,000 |
$3,569 |
22% |
|
|
|
Total Capital Outlay: |
$47,000 |
$65 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$127,000 |
$176 |
|
|
|
