|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,739,000 |
$16,021 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,173,000 |
$1,275 |
8% |
|
|
Local: |
$5,312,000 |
$5,774 |
36% |
|
|
State: |
$8,254,000 |
$8,972 |
56% |
|
|
|
Total Expenditures: |
$12,785,000 |
$13,897 |
|
|
|
|
Total Current Expenditures: |
$11,909,000 |
$12,945 |
|
|
|
Instructional Expenditures: |
$7,047,000 |
$7,660 |
59% |
|
|
|
Student and Staff Support: |
$746,000 |
$811 |
6% |
|
|
Administration: |
$1,749,000 |
$1,901 |
15% |
|
|
Operations, Food Service, other: |
$2,367,000 |
$2,573 |
20% |
|
|
|
Total Capital Outlay: |
$100,000 |
$109 |
|
|
|
Construction: |
$11,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$186,000 |
$202 |
|
|
|