|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,301,000 |
$13,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,770,000 |
$2,810 |
21% |
|
|
Local: |
$2,525,000 |
$4,008 |
30% |
|
|
State: |
$4,006,000 |
$6,359 |
48% |
|
|
|
Total Expenditures: |
$8,445,000 |
$13,405 |
|
|
|
|
Total Current Expenditures: |
$7,763,000 |
$12,322 |
|
|
|
Instructional Expenditures: |
$3,906,000 |
$6,200 |
50% |
|
|
|
Student and Staff Support: |
$1,386,000 |
$2,200 |
18% |
|
|
Administration: |
$989,000 |
$1,570 |
13% |
|
|
Operations, Food Service, other: |
$1,482,000 |
$2,352 |
19% |
|
|
|
Total Capital Outlay: |
$388,000 |
$616 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$184,000 |
$292 |
|
|
|