 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,728,000 |
$22,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$692,000 |
$1,636 |
7% |
|
|
Local: |
$3,673,000 |
$8,683 |
38% |
|
|
State: |
$5,363,000 |
$12,678 |
55% |
|
|
|
Total Expenditures: |
$9,039,000 |
$21,369 |
|
|
|
|
Total Current Expenditures: |
$8,180,000 |
$19,338 |
|
|
|
Instructional Expenditures: |
$4,471,000 |
$10,570 |
55% |
|
|
|
Student and Staff Support: |
$866,000 |
$2,047 |
11% |
|
|
Administration: |
$1,053,000 |
$2,489 |
13% |
|
|
Operations, Food Service, other: |
$1,790,000 |
$4,232 |
22% |
|
|
|
Total Capital Outlay: |
$94,000 |
$222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$64 |
|
|
|
Interest on Debt: |
$41,000 |
$97 |
|
|
|
