 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,011,000 |
$30,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$364,000 |
$847 |
3% |
|
|
Local: |
$6,959,000 |
$16,184 |
53% |
|
|
State: |
$5,688,000 |
$13,228 |
44% |
|
|
|
Total Expenditures: |
$11,734,000 |
$27,288 |
|
|
|
|
Total Current Expenditures: |
$7,775,000 |
$18,081 |
|
|
|
Instructional Expenditures: |
$4,879,000 |
$11,347 |
63% |
|
|
|
Student and Staff Support: |
$1,241,000 |
$2,886 |
16% |
|
|
Administration: |
$884,000 |
$2,056 |
11% |
|
|
Operations, Food Service, other: |
$771,000 |
$1,793 |
10% |
|
|
|
Total Capital Outlay: |
$42,000 |
$98 |
|
|
|
Construction: |
$13,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$152,000 |
$353 |
|
|
|
