 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,802,000 |
$18,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,040,000 |
$1,742 |
10% |
|
|
Local: |
$3,127,000 |
$5,238 |
29% |
|
|
State: |
$6,635,000 |
$11,114 |
61% |
|
|
|
Total Expenditures: |
$9,790,000 |
$16,399 |
|
|
|
|
Total Current Expenditures: |
$9,291,000 |
$15,563 |
|
|
|
Instructional Expenditures: |
$4,337,000 |
$7,265 |
47% |
|
|
|
Student and Staff Support: |
$1,287,000 |
$2,156 |
14% |
|
|
Administration: |
$1,808,000 |
$3,028 |
19% |
|
|
Operations, Food Service, other: |
$1,859,000 |
$3,114 |
20% |
|
|
|
Total Capital Outlay: |
$197,000 |
$330 |
|
|
|
Construction: |
$5,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$52 |
|
|
|
Interest on Debt: |
$151,000 |
$253 |
|
|
|
