 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,034,000 |
$19,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$995,000 |
$1,592 |
8% |
|
|
Local: |
$5,982,000 |
$9,571 |
50% |
|
|
State: |
$5,057,000 |
$8,091 |
42% |
|
|
|
Total Expenditures: |
$10,969,000 |
$17,550 |
|
|
|
|
Total Current Expenditures: |
$10,587,000 |
$16,939 |
|
|
|
Instructional Expenditures: |
$6,288,000 |
$10,061 |
59% |
|
|
|
Student and Staff Support: |
$1,054,000 |
$1,686 |
10% |
|
|
Administration: |
$1,227,000 |
$1,963 |
12% |
|
|
Operations, Food Service, other: |
$2,018,000 |
$3,229 |
19% |
|
|
|
Total Capital Outlay: |
$64,000 |
$102 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$190,000 |
$304 |
|
|
|
