|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,229,000 |
$13,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,863,000 |
$3,199 |
23% |
|
|
Local: |
$2,612,000 |
$2,918 |
21% |
|
|
State: |
$6,754,000 |
$7,546 |
55% |
|
|
|
Total Expenditures: |
$11,658,000 |
$13,026 |
|
|
|
|
Total Current Expenditures: |
$10,425,000 |
$11,648 |
|
|
|
Instructional Expenditures: |
$5,078,000 |
$5,674 |
49% |
|
|
|
Student and Staff Support: |
$1,193,000 |
$1,333 |
11% |
|
|
Administration: |
$1,545,000 |
$1,726 |
15% |
|
|
Operations, Food Service, other: |
$2,609,000 |
$2,915 |
25% |
|
|
|
Total Capital Outlay: |
$891,000 |
$996 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$162 |
|
|
|
Interest on Debt: |
$197,000 |
$220 |
|
|
|