 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,574,000 |
$20,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,488,000 |
$1,738 |
8% |
|
|
Local: |
$4,609,000 |
$5,384 |
26% |
|
|
State: |
$11,477,000 |
$13,408 |
65% |
|
|
|
Total Expenditures: |
$16,432,000 |
$19,196 |
|
|
|
|
Total Current Expenditures: |
$15,208,000 |
$17,766 |
|
|
|
Instructional Expenditures: |
$9,952,000 |
$11,626 |
65% |
|
|
|
Student and Staff Support: |
$844,000 |
$986 |
6% |
|
|
Administration: |
$1,772,000 |
$2,070 |
12% |
|
|
Operations, Food Service, other: |
$2,640,000 |
$3,084 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$80,000 |
$93 |
|
|
|
