|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,129,000 |
$16,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,331,000 |
$2,136 |
13% |
|
|
Local: |
$3,317,000 |
$5,324 |
33% |
|
|
State: |
$5,481,000 |
$8,798 |
54% |
|
|
|
Total Expenditures: |
$8,010,000 |
$12,857 |
|
|
|
|
Total Current Expenditures: |
$7,284,000 |
$11,692 |
|
|
|
Instructional Expenditures: |
$4,411,000 |
$7,080 |
61% |
|
|
|
Student and Staff Support: |
$281,000 |
$451 |
4% |
|
|
Administration: |
$873,000 |
$1,401 |
12% |
|
|
Operations, Food Service, other: |
$1,719,000 |
$2,759 |
24% |
|
|
|
Total Capital Outlay: |
$387,000 |
$621 |
|
|
|
Construction: |
$293,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$339,000 |
$544 |
|
|
|