 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,724,000 |
$15,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$767,000 |
$1,089 |
7% |
|
|
Local: |
$4,246,000 |
$6,031 |
40% |
|
|
State: |
$5,711,000 |
$8,112 |
53% |
|
|
|
Total Expenditures: |
$9,453,000 |
$13,428 |
|
|
|
|
Total Current Expenditures: |
$8,169,000 |
$11,604 |
|
|
|
Instructional Expenditures: |
$4,433,000 |
$6,297 |
54% |
|
|
|
Student and Staff Support: |
$869,000 |
$1,234 |
11% |
|
|
Administration: |
$1,056,000 |
$1,500 |
13% |
|
|
Operations, Food Service, other: |
$1,811,000 |
$2,572 |
22% |
|
|
|
Total Capital Outlay: |
$117,000 |
$166 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$321,000 |
$456 |
|
|
|
Interest on Debt: |
$73,000 |
$104 |
|
|
|
