 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,275,000 |
$11,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$524,000 |
$573 |
5% |
|
|
Local: |
$3,532,000 |
$3,860 |
34% |
|
|
State: |
$6,219,000 |
$6,797 |
61% |
|
|
|
Total Expenditures: |
$12,662,000 |
$13,838 |
|
|
|
|
Total Current Expenditures: |
$11,851,000 |
$12,952 |
|
|
|
Instructional Expenditures: |
$7,398,000 |
$8,085 |
62% |
|
|
|
Student and Staff Support: |
$1,519,000 |
$1,660 |
13% |
|
|
Administration: |
$1,125,000 |
$1,230 |
9% |
|
|
Operations, Food Service, other: |
$1,809,000 |
$1,977 |
15% |
|
|
|
Total Capital Outlay: |
$378,000 |
$413 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$46,000 |
$50 |
|
|
|
