 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,141,000 |
$15,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$580,000 |
$696 |
4% |
|
|
Local: |
$4,588,000 |
$5,508 |
35% |
|
|
State: |
$7,973,000 |
$9,571 |
61% |
|
|
|
Total Expenditures: |
$11,969,000 |
$14,369 |
|
|
|
|
Total Current Expenditures: |
$10,231,000 |
$12,282 |
|
|
|
Instructional Expenditures: |
$6,540,000 |
$7,851 |
64% |
|
|
|
Student and Staff Support: |
$845,000 |
$1,014 |
8% |
|
|
Administration: |
$1,014,000 |
$1,217 |
10% |
|
|
Operations, Food Service, other: |
$1,832,000 |
$2,199 |
18% |
|
|
|
Total Capital Outlay: |
$166,000 |
$199 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$25 |
|
|
|
Interest on Debt: |
$425,000 |
$510 |
|
|
|
