 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,174,000 |
$18,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$834,000 |
$1,723 |
9% |
|
|
Local: |
$2,186,000 |
$4,517 |
24% |
|
|
State: |
$6,154,000 |
$12,715 |
67% |
|
|
|
Total Expenditures: |
$8,786,000 |
$18,153 |
|
|
|
|
Total Current Expenditures: |
$8,370,000 |
$17,293 |
|
|
|
Instructional Expenditures: |
$4,912,000 |
$10,149 |
59% |
|
|
|
Student and Staff Support: |
$820,000 |
$1,694 |
10% |
|
|
Administration: |
$1,224,000 |
$2,529 |
15% |
|
|
Operations, Food Service, other: |
$1,414,000 |
$2,921 |
17% |
|
|
|
Total Capital Outlay: |
$187,000 |
$386 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$12 |
|
|
|
Interest on Debt: |
$4,000 |
$8 |
|
|
|
