|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,729,000 |
$13,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,144,000 |
$873 |
6% |
|
|
Local: |
$3,238,000 |
$2,472 |
18% |
|
|
State: |
$13,347,000 |
$10,189 |
75% |
|
|
|
Total Expenditures: |
$15,585,000 |
$11,897 |
|
|
|
|
Total Current Expenditures: |
$14,830,000 |
$11,321 |
|
|
|
Instructional Expenditures: |
$9,446,000 |
$7,211 |
64% |
|
|
|
Student and Staff Support: |
$729,000 |
$556 |
5% |
|
|
Administration: |
$1,837,000 |
$1,402 |
12% |
|
|
Operations, Food Service, other: |
$2,818,000 |
$2,151 |
19% |
|
|
|
Total Capital Outlay: |
$228,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$524,000 |
$400 |
|
|
|