 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,765,000 |
$17,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$286,000 |
$392 |
2% |
|
|
Local: |
$4,917,000 |
$6,736 |
39% |
|
|
State: |
$7,562,000 |
$10,359 |
59% |
|
|
|
Total Expenditures: |
$12,187,000 |
$16,695 |
|
|
|
|
Total Current Expenditures: |
$10,939,000 |
$14,985 |
|
|
|
Instructional Expenditures: |
$7,118,000 |
$9,751 |
65% |
|
|
|
Student and Staff Support: |
$555,000 |
$760 |
5% |
|
|
Administration: |
$1,452,000 |
$1,989 |
13% |
|
|
Operations, Food Service, other: |
$1,814,000 |
$2,485 |
17% |
|
|
|
Total Capital Outlay: |
$226,000 |
$310 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$11 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
