 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,757,000 |
$19,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$564,000 |
$1,044 |
5% |
|
|
Local: |
$3,898,000 |
$7,219 |
36% |
|
|
State: |
$6,295,000 |
$11,657 |
59% |
|
|
|
Total Expenditures: |
$9,903,000 |
$18,339 |
|
|
|
|
Total Current Expenditures: |
$8,767,000 |
$16,235 |
|
|
|
Instructional Expenditures: |
$5,673,000 |
$10,506 |
65% |
|
|
|
Student and Staff Support: |
$564,000 |
$1,044 |
6% |
|
|
Administration: |
$999,000 |
$1,850 |
11% |
|
|
Operations, Food Service, other: |
$1,531,000 |
$2,835 |
17% |
|
|
|
Total Capital Outlay: |
$260,000 |
$481 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$144 |
|
|
|
Interest on Debt: |
$798,000 |
$1,478 |
|
|
|
