|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,200,000 |
$22,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$792,000 |
$1,733 |
8% |
|
|
Local: |
$3,038,000 |
$6,648 |
30% |
|
|
State: |
$6,370,000 |
$13,939 |
62% |
|
|
|
Total Expenditures: |
$7,554,000 |
$16,530 |
|
|
|
|
Total Current Expenditures: |
$6,582,000 |
$14,403 |
|
|
|
Instructional Expenditures: |
$4,199,000 |
$9,188 |
64% |
|
|
|
Student and Staff Support: |
$266,000 |
$582 |
4% |
|
|
Administration: |
$858,000 |
$1,877 |
13% |
|
|
Operations, Food Service, other: |
$1,259,000 |
$2,755 |
19% |
|
|
|
Total Capital Outlay: |
$258,000 |
$565 |
|
|
|
Construction: |
$16,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$713,000 |
$1,560 |
|
|
|