 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,697,000 |
$17,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,071,000 |
$1,599 |
9% |
|
|
Local: |
$3,419,000 |
$5,103 |
29% |
|
|
State: |
$7,207,000 |
$10,757 |
62% |
|
|
|
Total Expenditures: |
$11,287,000 |
$16,846 |
|
|
|
|
Total Current Expenditures: |
$10,432,000 |
$15,570 |
|
|
|
Instructional Expenditures: |
$5,573,000 |
$8,318 |
53% |
|
|
|
Student and Staff Support: |
$1,526,000 |
$2,278 |
15% |
|
|
Administration: |
$1,465,000 |
$2,187 |
14% |
|
|
Operations, Food Service, other: |
$1,868,000 |
$2,788 |
18% |
|
|
|
Total Capital Outlay: |
$48,000 |
$72 |
|
|
|
Construction: |
$19,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$130 |
|
|
|
Interest on Debt: |
$148,000 |
$221 |
|
|
|
