|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,598,000 |
$15,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,197,000 |
$1,797 |
11% |
|
|
Local: |
$2,979,000 |
$4,473 |
28% |
|
|
State: |
$6,422,000 |
$9,643 |
61% |
|
|
|
Total Expenditures: |
$9,420,000 |
$14,144 |
|
|
|
|
Total Current Expenditures: |
$8,368,000 |
$12,565 |
|
|
|
Instructional Expenditures: |
$4,779,000 |
$7,176 |
57% |
|
|
|
Student and Staff Support: |
$639,000 |
$959 |
8% |
|
|
Administration: |
$1,271,000 |
$1,908 |
15% |
|
|
Operations, Food Service, other: |
$1,679,000 |
$2,521 |
20% |
|
|
|
Total Capital Outlay: |
$551,000 |
$827 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$188 |
|
|
|
Interest on Debt: |
$294,000 |
$441 |
|
|
|