|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,098,000 |
$22,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$570,000 |
$1,133 |
5% |
|
|
Local: |
$4,697,000 |
$9,338 |
42% |
|
|
State: |
$5,831,000 |
$11,592 |
53% |
|
|
|
Total Expenditures: |
$12,453,000 |
$24,757 |
|
|
|
|
Total Current Expenditures: |
$10,529,000 |
$20,932 |
|
|
|
Instructional Expenditures: |
$6,322,000 |
$12,569 |
60% |
|
|
|
Student and Staff Support: |
$1,871,000 |
$3,720 |
18% |
|
|
Administration: |
$660,000 |
$1,312 |
6% |
|
|
Operations, Food Service, other: |
$1,676,000 |
$3,332 |
16% |
|
|
|
Total Capital Outlay: |
$155,000 |
$308 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$101,000 |
$201 |
|
|
|