|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,683,000 |
$15,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$849,000 |
$1,048 |
7% |
|
|
Local: |
$7,482,000 |
$9,237 |
59% |
|
|
State: |
$4,352,000 |
$5,373 |
34% |
|
|
|
Total Expenditures: |
$10,393,000 |
$12,831 |
|
|
|
|
Total Current Expenditures: |
$9,543,000 |
$11,781 |
|
|
|
Instructional Expenditures: |
$6,161,000 |
$7,606 |
65% |
|
|
|
Student and Staff Support: |
$491,000 |
$606 |
5% |
|
|
Administration: |
$1,462,000 |
$1,805 |
15% |
|
|
Operations, Food Service, other: |
$1,429,000 |
$1,764 |
15% |
|
|
|
Total Capital Outlay: |
$295,000 |
$364 |
|
|
|
Construction: |
$20,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$512,000 |
$632 |
|
|
|