 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,223,000 |
$26,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$1,569 |
6% |
|
|
Local: |
$2,097,000 |
$5,349 |
21% |
|
|
State: |
$7,511,000 |
$19,161 |
73% |
|
|
|
Total Expenditures: |
$9,690,000 |
$24,719 |
|
|
|
|
Total Current Expenditures: |
$7,569,000 |
$19,309 |
|
|
|
Instructional Expenditures: |
$4,399,000 |
$11,222 |
58% |
|
|
|
Student and Staff Support: |
$1,403,000 |
$3,579 |
19% |
|
|
Administration: |
$686,000 |
$1,750 |
9% |
|
|
Operations, Food Service, other: |
$1,081,000 |
$2,758 |
14% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$79 |
|
|
|
