 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,012,000 |
$22,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,624,000 |
$2,974 |
14% |
|
|
Local: |
$3,414,000 |
$6,253 |
28% |
|
|
State: |
$6,974,000 |
$12,773 |
58% |
|
|
|
Total Expenditures: |
$11,079,000 |
$20,291 |
|
|
|
|
Total Current Expenditures: |
$9,781,000 |
$17,914 |
|
|
|
Instructional Expenditures: |
$5,834,000 |
$10,685 |
60% |
|
|
|
Student and Staff Support: |
$1,598,000 |
$2,927 |
16% |
|
|
Administration: |
$960,000 |
$1,758 |
10% |
|
|
Operations, Food Service, other: |
$1,389,000 |
$2,544 |
14% |
|
|
|
Total Capital Outlay: |
$10,000 |
$18 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$224,000 |
$410 |
|
|
|
