 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,528,000 |
$19,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$841,000 |
$1,445 |
7% |
|
|
Local: |
$5,048,000 |
$8,674 |
44% |
|
|
State: |
$5,639,000 |
$9,689 |
49% |
|
|
|
Total Expenditures: |
$10,887,000 |
$18,706 |
|
|
|
|
Total Current Expenditures: |
$10,688,000 |
$18,364 |
|
|
|
Instructional Expenditures: |
$5,848,000 |
$10,048 |
55% |
|
|
|
Student and Staff Support: |
$1,744,000 |
$2,997 |
16% |
|
|
Administration: |
$1,168,000 |
$2,007 |
11% |
|
|
Operations, Food Service, other: |
$1,928,000 |
$3,313 |
18% |
|
|
|
Total Capital Outlay: |
$88,000 |
$151 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$26 |
|
|
|
