|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,483,000 |
$9,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$499,000 |
$852 |
9% |
|
|
Local: |
$2,220,000 |
$3,788 |
40% |
|
|
State: |
$2,764,000 |
$4,717 |
50% |
|
|
|
Total Expenditures: |
$12,843,000 |
$21,916 |
|
|
|
|
Total Current Expenditures: |
$12,241,000 |
$20,889 |
|
|
|
Instructional Expenditures: |
$8,098,000 |
$13,819 |
66% |
|
|
|
Student and Staff Support: |
$1,370,000 |
$2,338 |
11% |
|
|
Administration: |
$1,196,000 |
$2,041 |
10% |
|
|
Operations, Food Service, other: |
$1,577,000 |
$2,691 |
13% |
|
|
|
Total Capital Outlay: |
$152,000 |
$259 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$194,000 |
$331 |
|
|
|