 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,450,000 |
$14,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$516,000 |
$643 |
5% |
|
|
Local: |
$6,112,000 |
$7,611 |
53% |
|
|
State: |
$4,822,000 |
$6,005 |
42% |
|
|
|
Total Expenditures: |
$10,071,000 |
$12,542 |
|
|
|
|
Total Current Expenditures: |
$9,261,000 |
$11,533 |
|
|
|
Instructional Expenditures: |
$5,424,000 |
$6,755 |
59% |
|
|
|
Student and Staff Support: |
$698,000 |
$869 |
8% |
|
|
Administration: |
$1,848,000 |
$2,301 |
20% |
|
|
Operations, Food Service, other: |
$1,291,000 |
$1,608 |
14% |
|
|
|
Total Capital Outlay: |
$181,000 |
$225 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$147 |
|
|
|
