|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,308,000 |
$14,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,070,000 |
$3,141 |
22% |
|
|
Local: |
$2,168,000 |
$3,290 |
23% |
|
|
State: |
$5,070,000 |
$7,693 |
54% |
|
|
|
Total Expenditures: |
$8,098,000 |
$12,288 |
|
|
|
|
Total Current Expenditures: |
$6,797,000 |
$10,314 |
|
|
|
Instructional Expenditures: |
$4,512,000 |
$6,847 |
66% |
|
|
|
Student and Staff Support: |
$560,000 |
$850 |
8% |
|
|
Administration: |
$838,000 |
$1,272 |
12% |
|
|
Operations, Food Service, other: |
$887,000 |
$1,346 |
13% |
|
|
|
Total Capital Outlay: |
$39,000 |
$59 |
|
|
|
Construction: |
$39,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$311,000 |
$472 |
|
|
|