 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,307,000 |
$28,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$538,000 |
$1,237 |
4% |
|
|
Local: |
$5,161,000 |
$11,864 |
42% |
|
|
State: |
$6,608,000 |
$15,191 |
54% |
|
|
|
Total Expenditures: |
$11,600,000 |
$26,667 |
|
|
|
|
Total Current Expenditures: |
$11,023,000 |
$25,340 |
|
|
|
Instructional Expenditures: |
$6,859,000 |
$15,768 |
62% |
|
|
|
Student and Staff Support: |
$1,029,000 |
$2,366 |
9% |
|
|
Administration: |
$1,310,000 |
$3,011 |
12% |
|
|
Operations, Food Service, other: |
$1,825,000 |
$4,195 |
17% |
|
|
|
Total Capital Outlay: |
$272,000 |
$625 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$5 |
|
|
|
Interest on Debt: |
$51,000 |
$117 |
|
|
|
