 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,704,000 |
$16,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$783,000 |
$1,188 |
7% |
|
|
Local: |
$4,129,000 |
$6,266 |
39% |
|
|
State: |
$5,792,000 |
$8,789 |
54% |
|
|
|
Total Expenditures: |
$10,341,000 |
$15,692 |
|
|
|
|
Total Current Expenditures: |
$8,728,000 |
$13,244 |
|
|
|
Instructional Expenditures: |
$4,507,000 |
$6,839 |
52% |
|
|
|
Student and Staff Support: |
$697,000 |
$1,058 |
8% |
|
|
Administration: |
$1,111,000 |
$1,686 |
13% |
|
|
Operations, Food Service, other: |
$2,413,000 |
$3,662 |
28% |
|
|
|
Total Capital Outlay: |
$223,000 |
$338 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$388,000 |
$589 |
|
|
|
Interest on Debt: |
$103,000 |
$156 |
|
|
|
