|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,181,000 |
$14,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$771,000 |
$1,080 |
8% |
|
|
Local: |
$2,413,000 |
$3,380 |
24% |
|
|
State: |
$6,997,000 |
$9,800 |
69% |
|
|
|
Total Expenditures: |
$8,911,000 |
$12,480 |
|
|
|
|
Total Current Expenditures: |
$8,412,000 |
$11,782 |
|
|
|
Instructional Expenditures: |
$5,025,000 |
$7,038 |
60% |
|
|
|
Student and Staff Support: |
$607,000 |
$850 |
7% |
|
|
Administration: |
$920,000 |
$1,289 |
11% |
|
|
Operations, Food Service, other: |
$1,860,000 |
$2,605 |
22% |
|
|
|
Total Capital Outlay: |
$364,000 |
$510 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$95,000 |
$133 |
|
|
|