 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,721,000 |
$55,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$1,208 |
2% |
|
|
Local: |
$857,000 |
$3,710 |
7% |
|
|
State: |
$11,585,000 |
$50,152 |
91% |
|
|
|
Total Expenditures: |
$12,390,000 |
$53,636 |
|
|
|
|
Total Current Expenditures: |
$8,034,000 |
$34,779 |
|
|
|
Instructional Expenditures: |
$4,826,000 |
$20,892 |
60% |
|
|
|
Student and Staff Support: |
$591,000 |
$2,558 |
7% |
|
|
Administration: |
$1,223,000 |
$5,294 |
15% |
|
|
Operations, Food Service, other: |
$1,394,000 |
$6,035 |
17% |
|
|
|
Total Capital Outlay: |
$109,000 |
$472 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$203 |
|
|
|
