 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,435,000 |
$11,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$352,000 |
$396 |
3% |
|
|
Local: |
$3,690,000 |
$4,146 |
35% |
|
|
State: |
$6,393,000 |
$7,183 |
61% |
|
|
|
Total Expenditures: |
$8,078,000 |
$9,076 |
|
|
|
|
Total Current Expenditures: |
$7,283,000 |
$8,183 |
|
|
|
Instructional Expenditures: |
$3,690,000 |
$4,146 |
51% |
|
|
|
Student and Staff Support: |
$972,000 |
$1,092 |
13% |
|
|
Administration: |
$948,000 |
$1,065 |
13% |
|
|
Operations, Food Service, other: |
$1,673,000 |
$1,880 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$2 |
|
|
|
