 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,726,000 |
$10,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$243,000 |
$550 |
5% |
|
|
Local: |
$2,548,000 |
$5,765 |
54% |
|
|
State: |
$1,935,000 |
$4,378 |
41% |
|
|
|
Total Expenditures: |
$10,339,000 |
$23,391 |
|
|
|
|
Total Current Expenditures: |
$9,560,000 |
$21,629 |
|
|
|
Instructional Expenditures: |
$6,078,000 |
$13,751 |
64% |
|
|
|
Student and Staff Support: |
$1,033,000 |
$2,337 |
11% |
|
|
Administration: |
$907,000 |
$2,052 |
9% |
|
|
Operations, Food Service, other: |
$1,542,000 |
$3,489 |
16% |
|
|
|
Total Capital Outlay: |
$95,000 |
$215 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$161 |
|
|
|
