 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,329,000 |
$15,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,198,000 |
$1,637 |
11% |
|
|
Local: |
$3,400,000 |
$4,645 |
30% |
|
|
State: |
$6,731,000 |
$9,195 |
59% |
|
|
|
Total Expenditures: |
$9,600,000 |
$13,115 |
|
|
|
|
Total Current Expenditures: |
$8,869,000 |
$12,116 |
|
|
|
Instructional Expenditures: |
$5,253,000 |
$7,176 |
59% |
|
|
|
Student and Staff Support: |
$199,000 |
$272 |
2% |
|
|
Administration: |
$1,439,000 |
$1,966 |
16% |
|
|
Operations, Food Service, other: |
$1,978,000 |
$2,702 |
22% |
|
|
|
Total Capital Outlay: |
$4,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$395,000 |
$540 |
|
|
|
Interest on Debt: |
$332,000 |
$454 |
|
|
|
