 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,401,000 |
$10,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,554,000 |
$874 |
8% |
|
|
Local: |
$5,554,000 |
$3,122 |
30% |
|
|
State: |
$11,293,000 |
$6,348 |
61% |
|
|
|
Total Expenditures: |
$16,618,000 |
$9,341 |
|
|
|
|
Total Current Expenditures: |
$15,212,000 |
$8,551 |
|
|
|
Instructional Expenditures: |
$8,201,000 |
$4,610 |
54% |
|
|
|
Student and Staff Support: |
$1,386,000 |
$779 |
9% |
|
|
Administration: |
$1,648,000 |
$926 |
11% |
|
|
Operations, Food Service, other: |
$3,977,000 |
$2,236 |
26% |
|
|
|
Total Capital Outlay: |
$808,000 |
$454 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$29 |
|
|
|
