 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,642,000 |
$21,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$316,000 |
$468 |
2% |
|
|
Local: |
$1,245,000 |
$1,844 |
9% |
|
|
State: |
$13,081,000 |
$19,379 |
89% |
|
|
|
Total Expenditures: |
$13,568,000 |
$20,101 |
|
|
|
|
Total Current Expenditures: |
$10,921,000 |
$16,179 |
|
|
|
Instructional Expenditures: |
$7,014,000 |
$10,391 |
64% |
|
|
|
Student and Staff Support: |
$1,205,000 |
$1,785 |
11% |
|
|
Administration: |
$1,090,000 |
$1,615 |
10% |
|
|
Operations, Food Service, other: |
$1,612,000 |
$2,388 |
15% |
|
|
|
Total Capital Outlay: |
$96,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$33,000 |
$49 |
|
|
|
