 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,608,000 |
$26,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$553,000 |
$1,383 |
5% |
|
|
Local: |
$3,252,000 |
$8,130 |
31% |
|
|
State: |
$6,803,000 |
$17,008 |
64% |
|
|
|
Total Expenditures: |
$10,203,000 |
$25,508 |
|
|
|
|
Total Current Expenditures: |
$7,922,000 |
$19,805 |
|
|
|
Instructional Expenditures: |
$4,430,000 |
$11,075 |
56% |
|
|
|
Student and Staff Support: |
$967,000 |
$2,418 |
12% |
|
|
Administration: |
$792,000 |
$1,980 |
10% |
|
|
Operations, Food Service, other: |
$1,733,000 |
$4,333 |
22% |
|
|
|
Total Capital Outlay: |
$45,000 |
$113 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$30 |
|
|
|
