 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,809,000 |
$22,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$556,000 |
$1,255 |
6% |
|
|
Local: |
$3,735,000 |
$8,431 |
38% |
|
|
State: |
$5,518,000 |
$12,456 |
56% |
|
|
|
Total Expenditures: |
$9,124,000 |
$20,596 |
|
|
|
|
Total Current Expenditures: |
$8,137,000 |
$18,368 |
|
|
|
Instructional Expenditures: |
$4,537,000 |
$10,242 |
56% |
|
|
|
Student and Staff Support: |
$786,000 |
$1,774 |
10% |
|
|
Administration: |
$1,008,000 |
$2,275 |
12% |
|
|
Operations, Food Service, other: |
$1,806,000 |
$4,077 |
22% |
|
|
|
Total Capital Outlay: |
$128,000 |
$289 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$36 |
|
|
|
Interest on Debt: |
$52,000 |
$117 |
|
|
|
