 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,193,000 |
$20,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,186,000 |
$2,377 |
12% |
|
|
Local: |
$3,015,000 |
$6,042 |
30% |
|
|
State: |
$5,992,000 |
$12,008 |
59% |
|
|
|
Total Expenditures: |
$9,156,000 |
$18,349 |
|
|
|
|
Total Current Expenditures: |
$8,808,000 |
$17,651 |
|
|
|
Instructional Expenditures: |
$5,022,000 |
$10,064 |
57% |
|
|
|
Student and Staff Support: |
$1,060,000 |
$2,124 |
12% |
|
|
Administration: |
$1,301,000 |
$2,607 |
15% |
|
|
Operations, Food Service, other: |
$1,425,000 |
$2,856 |
16% |
|
|
|
Total Capital Outlay: |
$124,000 |
$248 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$31,000 |
$62 |
|
|
|
