 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,264,000 |
$9,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$713,000 |
$490 |
5% |
|
|
Local: |
$724,000 |
$498 |
5% |
|
|
State: |
$11,827,000 |
$8,129 |
89% |
|
|
|
Total Expenditures: |
$12,622,000 |
$8,675 |
|
|
|
|
Total Current Expenditures: |
$11,439,000 |
$7,862 |
|
|
|
Instructional Expenditures: |
$8,402,000 |
$5,775 |
73% |
|
|
|
Student and Staff Support: |
$95,000 |
$65 |
1% |
|
|
Administration: |
$2,204,000 |
$1,515 |
19% |
|
|
Operations, Food Service, other: |
$738,000 |
$507 |
6% |
|
|
|
Total Capital Outlay: |
$328,000 |
$225 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$855,000 |
$588 |
|
|
|
