 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,997,000 |
$13,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$445,000 |
$547 |
4% |
|
|
Local: |
$2,114,000 |
$2,600 |
19% |
|
|
State: |
$8,438,000 |
$10,379 |
77% |
|
|
|
Total Expenditures: |
$10,247,000 |
$12,604 |
|
|
|
|
Total Current Expenditures: |
$9,333,000 |
$11,480 |
|
|
|
Instructional Expenditures: |
$5,341,000 |
$6,569 |
57% |
|
|
|
Student and Staff Support: |
$807,000 |
$993 |
9% |
|
|
Administration: |
$1,010,000 |
$1,242 |
11% |
|
|
Operations, Food Service, other: |
$2,175,000 |
$2,675 |
23% |
|
|
|
Total Capital Outlay: |
$689,000 |
$847 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$212,000 |
$261 |
|
|
|
