 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,940,000 |
$15,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$819,000 |
$1,128 |
7% |
|
|
Local: |
$3,788,000 |
$5,218 |
35% |
|
|
State: |
$6,333,000 |
$8,723 |
58% |
|
|
|
Total Expenditures: |
$9,334,000 |
$12,857 |
|
|
|
|
Total Current Expenditures: |
$8,758,000 |
$12,063 |
|
|
|
Instructional Expenditures: |
$5,168,000 |
$7,118 |
59% |
|
|
|
Student and Staff Support: |
$724,000 |
$997 |
8% |
|
|
Administration: |
$958,000 |
$1,320 |
11% |
|
|
Operations, Food Service, other: |
$1,908,000 |
$2,628 |
22% |
|
|
|
Total Capital Outlay: |
$332,000 |
$457 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$4 |
|
|
|
