 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,995,000 |
$10,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$153,000 |
$261 |
3% |
|
|
Local: |
$1,355,000 |
$2,312 |
23% |
|
|
State: |
$4,487,000 |
$7,657 |
75% |
|
|
|
Total Expenditures: |
$12,305,000 |
$20,998 |
|
|
|
|
Total Current Expenditures: |
$7,852,000 |
$13,399 |
|
|
|
Instructional Expenditures: |
$4,829,000 |
$8,241 |
62% |
|
|
|
Student and Staff Support: |
$674,000 |
$1,150 |
9% |
|
|
Administration: |
$768,000 |
$1,311 |
10% |
|
|
Operations, Food Service, other: |
$1,581,000 |
$2,698 |
20% |
|
|
|
Total Capital Outlay: |
$1,630,000 |
$2,782 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$234,000 |
$399 |
|
|
|
