 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,754,000 |
$16,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$852,000 |
$1,185 |
7% |
|
|
Local: |
$4,669,000 |
$6,494 |
40% |
|
|
State: |
$6,233,000 |
$8,669 |
53% |
|
|
|
Total Expenditures: |
$11,276,000 |
$15,683 |
|
|
|
|
Total Current Expenditures: |
$9,713,000 |
$13,509 |
|
|
|
Instructional Expenditures: |
$5,957,000 |
$8,285 |
61% |
|
|
|
Student and Staff Support: |
$759,000 |
$1,056 |
8% |
|
|
Administration: |
$1,312,000 |
$1,825 |
14% |
|
|
Operations, Food Service, other: |
$1,685,000 |
$2,344 |
17% |
|
|
|
Total Capital Outlay: |
$104,000 |
$145 |
|
|
|
Construction: |
$6,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$433,000 |
$602 |
|
|
|
Interest on Debt: |
$67,000 |
$93 |
|
|
|
