|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,660,000 |
$33,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$649,000 |
$2,016 |
6% |
|
|
Local: |
$2,363,000 |
$7,339 |
22% |
|
|
State: |
$7,648,000 |
$23,752 |
72% |
|
|
|
Total Expenditures: |
$8,926,000 |
$27,720 |
|
|
|
|
Total Current Expenditures: |
$8,114,000 |
$25,199 |
|
|
|
Instructional Expenditures: |
$4,617,000 |
$14,339 |
57% |
|
|
|
Student and Staff Support: |
$604,000 |
$1,876 |
7% |
|
|
Administration: |
$1,451,000 |
$4,506 |
18% |
|
|
Operations, Food Service, other: |
$1,442,000 |
$4,478 |
18% |
|
|
|
Total Capital Outlay: |
$72,000 |
$224 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$16 |
|
|
|
Interest on Debt: |
$535,000 |
$1,661 |
|
|
|