 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,189,000 |
$19,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$434,000 |
$771 |
4% |
|
|
Local: |
$6,104,000 |
$10,842 |
55% |
|
|
State: |
$4,651,000 |
$8,261 |
42% |
|
|
|
Total Expenditures: |
$10,939,000 |
$19,430 |
|
|
|
|
Total Current Expenditures: |
$7,284,000 |
$12,938 |
|
|
|
Instructional Expenditures: |
$4,030,000 |
$7,158 |
55% |
|
|
|
Student and Staff Support: |
$688,000 |
$1,222 |
9% |
|
|
Administration: |
$906,000 |
$1,609 |
12% |
|
|
Operations, Food Service, other: |
$1,660,000 |
$2,948 |
23% |
|
|
|
Total Capital Outlay: |
$59,000 |
$105 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$4 |
|
|
|
