|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,029,000 |
$21,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,021,000 |
$2,419 |
11% |
|
|
Local: |
$2,165,000 |
$5,130 |
24% |
|
|
State: |
$5,843,000 |
$13,846 |
65% |
|
|
|
Total Expenditures: |
$9,083,000 |
$21,524 |
|
|
|
|
Total Current Expenditures: |
$7,850,000 |
$18,602 |
|
|
|
Instructional Expenditures: |
$3,632,000 |
$8,607 |
46% |
|
|
|
Student and Staff Support: |
$688,000 |
$1,630 |
9% |
|
|
Administration: |
$790,000 |
$1,872 |
10% |
|
|
Operations, Food Service, other: |
$2,740,000 |
$6,493 |
35% |
|
|
|
Total Capital Outlay: |
$751,000 |
$1,780 |
|
|
|
Construction: |
$713,000 |
$1,690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$59,000 |
$140 |
|
|
|