 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,389,000 |
$21,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,088,000 |
$2,080 |
10% |
|
|
Local: |
$7,254,000 |
$13,870 |
64% |
|
|
State: |
$3,047,000 |
$5,826 |
27% |
|
|
|
Total Expenditures: |
$10,208,000 |
$19,518 |
|
|
|
|
Total Current Expenditures: |
$9,906,000 |
$18,941 |
|
|
|
Instructional Expenditures: |
$6,177,000 |
$11,811 |
62% |
|
|
|
Student and Staff Support: |
$1,312,000 |
$2,509 |
13% |
|
|
Administration: |
$805,000 |
$1,539 |
8% |
|
|
Operations, Food Service, other: |
$1,612,000 |
$3,082 |
16% |
|
|
|
Total Capital Outlay: |
$251,000 |
$480 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$59 |
|
|
|
Interest on Debt: |
$11,000 |
$21 |
|
|
|
