 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,902,000 |
$14,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$351,000 |
$476 |
3% |
|
|
Local: |
$2,609,000 |
$3,540 |
24% |
|
|
State: |
$7,942,000 |
$10,776 |
73% |
|
|
|
Total Expenditures: |
$10,028,000 |
$13,607 |
|
|
|
|
Total Current Expenditures: |
$8,320,000 |
$11,289 |
|
|
|
Instructional Expenditures: |
$5,500,000 |
$7,463 |
66% |
|
|
|
Student and Staff Support: |
$363,000 |
$493 |
4% |
|
|
Administration: |
$1,077,000 |
$1,461 |
13% |
|
|
Operations, Food Service, other: |
$1,380,000 |
$1,872 |
17% |
|
|
|
Total Capital Outlay: |
$346,000 |
$469 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,232,000 |
$1,672 |
|
|
|
