 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,606,000 |
$25,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,091,000 |
$2,204 |
9% |
|
|
Local: |
$3,476,000 |
$7,022 |
28% |
|
|
State: |
$8,039,000 |
$16,240 |
64% |
|
|
|
Total Expenditures: |
$12,114,000 |
$24,473 |
|
|
|
|
Total Current Expenditures: |
$10,406,000 |
$21,022 |
|
|
|
Instructional Expenditures: |
$6,209,000 |
$12,543 |
60% |
|
|
|
Student and Staff Support: |
$1,772,000 |
$3,580 |
17% |
|
|
Administration: |
$968,000 |
$1,956 |
9% |
|
|
Operations, Food Service, other: |
$1,457,000 |
$2,943 |
14% |
|
|
|
Total Capital Outlay: |
$34,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$199,000 |
$402 |
|
|
|
