 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,774,000 |
$19,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,316,000 |
$2,182 |
11% |
|
|
Local: |
$3,282,000 |
$5,443 |
28% |
|
|
State: |
$7,176,000 |
$11,900 |
61% |
|
|
|
Total Expenditures: |
$10,155,000 |
$16,841 |
|
|
|
|
Total Current Expenditures: |
$9,765,000 |
$16,194 |
|
|
|
Instructional Expenditures: |
$4,417,000 |
$7,325 |
45% |
|
|
|
Student and Staff Support: |
$1,741,000 |
$2,887 |
18% |
|
|
Administration: |
$1,918,000 |
$3,181 |
20% |
|
|
Operations, Food Service, other: |
$1,689,000 |
$2,801 |
17% |
|
|
|
Total Capital Outlay: |
$182,000 |
$302 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$12 |
|
|
|
Interest on Debt: |
$143,000 |
$237 |
|
|
|
