 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,774,000 |
$19,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,307,000 |
$2,673 |
13% |
|
|
Local: |
$2,627,000 |
$5,372 |
27% |
|
|
State: |
$5,840,000 |
$11,943 |
60% |
|
|
|
Total Expenditures: |
$9,217,000 |
$18,849 |
|
|
|
|
Total Current Expenditures: |
$7,894,000 |
$16,143 |
|
|
|
Instructional Expenditures: |
$4,433,000 |
$9,065 |
56% |
|
|
|
Student and Staff Support: |
$751,000 |
$1,536 |
10% |
|
|
Administration: |
$1,217,000 |
$2,489 |
15% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$3,053 |
19% |
|
|
|
Total Capital Outlay: |
$34,000 |
$70 |
|
|
|
Construction: |
$2,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$61,000 |
$125 |
|
|
|
