 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,683,000 |
$13,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,893,000 |
$2,693 |
20% |
|
|
Local: |
$2,292,000 |
$3,260 |
24% |
|
|
State: |
$5,498,000 |
$7,821 |
57% |
|
|
|
Total Expenditures: |
$9,711,000 |
$13,814 |
|
|
|
|
Total Current Expenditures: |
$9,091,000 |
$12,932 |
|
|
|
Instructional Expenditures: |
$4,491,000 |
$6,388 |
49% |
|
|
|
Student and Staff Support: |
$761,000 |
$1,083 |
8% |
|
|
Administration: |
$1,777,000 |
$2,528 |
20% |
|
|
Operations, Food Service, other: |
$2,062,000 |
$2,933 |
23% |
|
|
|
Total Capital Outlay: |
$36,000 |
$51 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$401,000 |
$570 |
|
|
|
Interest on Debt: |
$174,000 |
$248 |
|
|
|
