 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,678,000 |
$27,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$599,000 |
$1,426 |
5% |
|
|
Local: |
$7,132,000 |
$16,981 |
61% |
|
|
State: |
$3,947,000 |
$9,398 |
34% |
|
|
|
Total Expenditures: |
$10,834,000 |
$25,795 |
|
|
|
|
Total Current Expenditures: |
$7,277,000 |
$17,326 |
|
|
|
Instructional Expenditures: |
$4,243,000 |
$10,102 |
58% |
|
|
|
Student and Staff Support: |
$1,170,000 |
$2,786 |
16% |
|
|
Administration: |
$944,000 |
$2,248 |
13% |
|
|
Operations, Food Service, other: |
$920,000 |
$2,190 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$110,000 |
$262 |
|
|
|
