 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,767,000 |
$22,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$434,000 |
$774 |
3% |
|
|
Local: |
$6,039,000 |
$10,765 |
47% |
|
|
State: |
$6,294,000 |
$11,219 |
49% |
|
|
|
Total Expenditures: |
$11,435,000 |
$20,383 |
|
|
|
|
Total Current Expenditures: |
$10,310,000 |
$18,378 |
|
|
|
Instructional Expenditures: |
$6,300,000 |
$11,230 |
61% |
|
|
|
Student and Staff Support: |
$1,596,000 |
$2,845 |
15% |
|
|
Administration: |
$1,342,000 |
$2,392 |
13% |
|
|
Operations, Food Service, other: |
$1,072,000 |
$1,911 |
10% |
|
|
|
Total Capital Outlay: |
$3,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$73 |
|
|
|
Interest on Debt: |
$256,000 |
$456 |
|
|
|
