|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,700,000 |
$11,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,548,000 |
$1,728 |
14% |
|
|
Local: |
$2,500,000 |
$2,790 |
23% |
|
|
State: |
$6,652,000 |
$7,424 |
62% |
|
|
|
Total Expenditures: |
$10,197,000 |
$11,381 |
|
|
|
|
Total Current Expenditures: |
$9,971,000 |
$11,128 |
|
|
|
Instructional Expenditures: |
$5,666,000 |
$6,324 |
57% |
|
|
|
Student and Staff Support: |
$940,000 |
$1,049 |
9% |
|
|
Administration: |
$1,327,000 |
$1,481 |
13% |
|
|
Operations, Food Service, other: |
$2,038,000 |
$2,275 |
20% |
|
|
|
Total Capital Outlay: |
$214,000 |
$239 |
|
|
|
Construction: |
$3,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$13 |
|
|
|