 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,355,000 |
$8,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$964,000 |
$725 |
8% |
|
|
Local: |
$569,000 |
$428 |
5% |
|
|
State: |
$9,822,000 |
$7,385 |
86% |
|
|
|
Total Expenditures: |
$10,788,000 |
$8,111 |
|
|
|
|
Total Current Expenditures: |
$9,154,000 |
$6,883 |
|
|
|
Instructional Expenditures: |
$4,413,000 |
$3,318 |
48% |
|
|
|
Student and Staff Support: |
$776,000 |
$583 |
8% |
|
|
Administration: |
$2,909,000 |
$2,187 |
32% |
|
|
Operations, Food Service, other: |
$1,056,000 |
$794 |
12% |
|
|
|
Total Capital Outlay: |
$496,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,138,000 |
$856 |
|
|
|
