 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,959,000 |
$19,845 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$585,000 |
$896 |
5% |
|
|
Local: |
$1,444,000 |
$2,211 |
11% |
|
|
State: |
$10,930,000 |
$16,738 |
84% |
|
|
|
Total Expenditures: |
$11,923,000 |
$18,259 |
|
|
|
|
Total Current Expenditures: |
$8,845,000 |
$13,545 |
|
|
|
Instructional Expenditures: |
$5,299,000 |
$8,115 |
60% |
|
|
|
Student and Staff Support: |
$1,375,000 |
$2,106 |
16% |
|
|
Administration: |
$890,000 |
$1,363 |
10% |
|
|
Operations, Food Service, other: |
$1,281,000 |
$1,962 |
14% |
|
|
|
Total Capital Outlay: |
$20,000 |
$31 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$37,000 |
$57 |
|
|
|
