|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,443,000 |
$11,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$942,000 |
$1,449 |
13% |
|
|
Local: |
$2,313,000 |
$3,558 |
31% |
|
|
State: |
$4,188,000 |
$6,443 |
56% |
|
|
|
Total Expenditures: |
$7,633,000 |
$11,743 |
|
|
|
|
Total Current Expenditures: |
$6,930,000 |
$10,662 |
|
|
|
Instructional Expenditures: |
$3,955,000 |
$6,085 |
57% |
|
|
|
Student and Staff Support: |
$616,000 |
$948 |
9% |
|
|
Administration: |
$1,237,000 |
$1,903 |
18% |
|
|
Operations, Food Service, other: |
$1,122,000 |
$1,726 |
16% |
|
|
|
Total Capital Outlay: |
$658,000 |
$1,012 |
|
|
|
Construction: |
$4,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$69 |
|
|
|