|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,307,000 |
$16,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$808,000 |
$1,329 |
8% |
|
|
Local: |
$2,182,000 |
$3,589 |
21% |
|
|
State: |
$7,317,000 |
$12,035 |
71% |
|
|
|
Total Expenditures: |
$10,103,000 |
$16,617 |
|
|
|
|
Total Current Expenditures: |
$9,331,000 |
$15,347 |
|
|
|
Instructional Expenditures: |
$5,599,000 |
$9,209 |
60% |
|
|
|
Student and Staff Support: |
$362,000 |
$595 |
4% |
|
|
Administration: |
$1,049,000 |
$1,725 |
11% |
|
|
Operations, Food Service, other: |
$2,321,000 |
$3,817 |
25% |
|
|
|
Total Capital Outlay: |
$751,000 |
$1,235 |
|
|
|
Construction: |
$64,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$21 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|