 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,854,000 |
$8,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,171,000 |
$1,509 |
17% |
|
|
Local: |
$443,000 |
$308 |
3% |
|
|
State: |
$10,240,000 |
$7,116 |
80% |
|
|
|
Total Expenditures: |
$12,873,000 |
$8,946 |
|
|
|
|
Total Current Expenditures: |
$12,167,000 |
$8,455 |
|
|
|
Instructional Expenditures: |
$4,718,000 |
$3,279 |
39% |
|
|
|
Student and Staff Support: |
$1,140,000 |
$792 |
9% |
|
|
Administration: |
$1,492,000 |
$1,037 |
12% |
|
|
Operations, Food Service, other: |
$4,817,000 |
$3,347 |
40% |
|
|
|
Total Capital Outlay: |
$61,000 |
$42 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$645,000 |
$448 |
|
|
|
