|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,074,000 |
$14,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$716,000 |
$1,048 |
7% |
|
|
Local: |
$5,084,000 |
$7,444 |
50% |
|
|
State: |
$4,274,000 |
$6,258 |
42% |
|
|
|
Total Expenditures: |
$9,084,000 |
$13,300 |
|
|
|
|
Total Current Expenditures: |
$7,323,000 |
$10,722 |
|
|
|
Instructional Expenditures: |
$4,592,000 |
$6,723 |
63% |
|
|
|
Student and Staff Support: |
$535,000 |
$783 |
7% |
|
|
Administration: |
$758,000 |
$1,110 |
10% |
|
|
Operations, Food Service, other: |
$1,438,000 |
$2,105 |
20% |
|
|
|
Total Capital Outlay: |
$765,000 |
$1,120 |
|
|
|
Construction: |
$691,000 |
$1,012 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$399,000 |
$584 |
|
|
|