 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,268,000 |
$14,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$235,000 |
$331 |
2% |
|
|
Local: |
$2,355,000 |
$3,322 |
23% |
|
|
State: |
$7,678,000 |
$10,829 |
75% |
|
|
|
Total Expenditures: |
$8,888,000 |
$12,536 |
|
|
|
|
Total Current Expenditures: |
$7,629,000 |
$10,760 |
|
|
|
Instructional Expenditures: |
$5,167,000 |
$7,288 |
68% |
|
|
|
Student and Staff Support: |
$280,000 |
$395 |
4% |
|
|
Administration: |
$973,000 |
$1,372 |
13% |
|
|
Operations, Food Service, other: |
$1,209,000 |
$1,705 |
16% |
|
|
|
Total Capital Outlay: |
$28,000 |
$39 |
|
|
|
Construction: |
$25,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,064,000 |
$1,501 |
|
|
|
