 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,796,000 |
$16,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,404,000 |
$1,939 |
12% |
|
|
Local: |
$3,842,000 |
$5,307 |
33% |
|
|
State: |
$6,550,000 |
$9,047 |
56% |
|
|
|
Total Expenditures: |
$10,153,000 |
$14,023 |
|
|
|
|
Total Current Expenditures: |
$8,992,000 |
$12,420 |
|
|
|
Instructional Expenditures: |
$5,157,000 |
$7,123 |
57% |
|
|
|
Student and Staff Support: |
$601,000 |
$830 |
7% |
|
|
Administration: |
$1,150,000 |
$1,588 |
13% |
|
|
Operations, Food Service, other: |
$2,084,000 |
$2,878 |
23% |
|
|
|
Total Capital Outlay: |
$277,000 |
$383 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$844,000 |
$1,166 |
|
|
|
