 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,820,000 |
$22,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$705,000 |
$1,632 |
7% |
|
|
Local: |
$387,000 |
$896 |
4% |
|
|
State: |
$8,728,000 |
$20,204 |
89% |
|
|
|
Total Expenditures: |
$12,186,000 |
$28,208 |
|
|
|
|
Total Current Expenditures: |
$11,530,000 |
$26,690 |
|
|
|
Instructional Expenditures: |
$6,336,000 |
$14,667 |
55% |
|
|
|
Student and Staff Support: |
$1,296,000 |
$3,000 |
11% |
|
|
Administration: |
$2,092,000 |
$4,843 |
18% |
|
|
Operations, Food Service, other: |
$1,806,000 |
$4,181 |
16% |
|
|
|
Total Capital Outlay: |
$113,000 |
$262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$88 |
|
|
|
Interest on Debt: |
$66,000 |
$153 |
|
|
|
