 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,224,000 |
$14,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,663,000 |
$2,417 |
16% |
|
|
Local: |
$2,691,000 |
$3,911 |
26% |
|
|
State: |
$5,870,000 |
$8,532 |
57% |
|
|
|
Total Expenditures: |
$8,707,000 |
$12,656 |
|
|
|
|
Total Current Expenditures: |
$8,489,000 |
$12,339 |
|
|
|
Instructional Expenditures: |
$4,307,000 |
$6,260 |
51% |
|
|
|
Student and Staff Support: |
$980,000 |
$1,424 |
12% |
|
|
Administration: |
$2,731,000 |
$3,969 |
32% |
|
|
Operations, Food Service, other: |
$471,000 |
$685 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$218,000 |
$317 |
|
|
|
