 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,002,000 |
$17,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$620,000 |
$1,109 |
6% |
|
|
Local: |
$6,026,000 |
$10,780 |
60% |
|
|
State: |
$3,356,000 |
$6,004 |
34% |
|
|
|
Total Expenditures: |
$9,637,000 |
$17,240 |
|
|
|
|
Total Current Expenditures: |
$9,477,000 |
$16,953 |
|
|
|
Instructional Expenditures: |
$5,759,000 |
$10,302 |
61% |
|
|
|
Student and Staff Support: |
$1,112,000 |
$1,989 |
12% |
|
|
Administration: |
$1,000,000 |
$1,789 |
11% |
|
|
Operations, Food Service, other: |
$1,606,000 |
$2,873 |
17% |
|
|
|
Total Capital Outlay: |
$129,000 |
$231 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$7 |
|
|
|
