 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,367,000 |
$21,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$732,000 |
$1,397 |
6% |
|
|
Local: |
$3,479,000 |
$6,639 |
31% |
|
|
State: |
$7,156,000 |
$13,656 |
63% |
|
|
|
Total Expenditures: |
$10,411,000 |
$19,868 |
|
|
|
|
Total Current Expenditures: |
$9,281,000 |
$17,712 |
|
|
|
Instructional Expenditures: |
$5,349,000 |
$10,208 |
58% |
|
|
|
Student and Staff Support: |
$855,000 |
$1,632 |
9% |
|
|
Administration: |
$1,205,000 |
$2,300 |
13% |
|
|
Operations, Food Service, other: |
$1,872,000 |
$3,573 |
20% |
|
|
|
Total Capital Outlay: |
$91,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$95 |
|
|
|
Interest on Debt: |
$82,000 |
$156 |
|
|
|
