|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,795,000 |
$18,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$463,000 |
$1,484 |
8% |
|
|
Local: |
$2,241,000 |
$7,183 |
39% |
|
|
State: |
$3,091,000 |
$9,907 |
53% |
|
|
|
Total Expenditures: |
$5,568,000 |
$17,846 |
|
|
|
|
Total Current Expenditures: |
$4,742,000 |
$15,199 |
|
|
|
Instructional Expenditures: |
$2,862,000 |
$9,173 |
60% |
|
|
|
Student and Staff Support: |
$501,000 |
$1,606 |
11% |
|
|
Administration: |
$591,000 |
$1,894 |
12% |
|
|
Operations, Food Service, other: |
$788,000 |
$2,526 |
17% |
|
|
|
Total Capital Outlay: |
$218,000 |
$699 |
|
|
|
Construction: |
$207,000 |
$663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$221 |
|
|
|
Interest on Debt: |
$538,000 |
$1,724 |
|
|
|