 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,116,000 |
$18,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$795,000 |
$1,288 |
7% |
|
|
Local: |
$5,308,000 |
$8,603 |
48% |
|
|
State: |
$5,013,000 |
$8,125 |
45% |
|
|
|
Total Expenditures: |
$10,756,000 |
$17,433 |
|
|
|
|
Total Current Expenditures: |
$10,461,000 |
$16,955 |
|
|
|
Instructional Expenditures: |
$6,391,000 |
$10,358 |
61% |
|
|
|
Student and Staff Support: |
$1,165,000 |
$1,888 |
11% |
|
|
Administration: |
$1,102,000 |
$1,786 |
11% |
|
|
Operations, Food Service, other: |
$1,803,000 |
$2,922 |
17% |
|
|
|
Total Capital Outlay: |
$189,000 |
$306 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$105 |
|
|
|
