|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,048,000 |
$15,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$583,000 |
$983 |
6% |
|
|
Local: |
$3,302,000 |
$5,568 |
36% |
|
|
State: |
$5,163,000 |
$8,707 |
57% |
|
|
|
Total Expenditures: |
$9,116,000 |
$15,373 |
|
|
|
|
Total Current Expenditures: |
$7,417,000 |
$12,508 |
|
|
|
Instructional Expenditures: |
$4,489,000 |
$7,570 |
61% |
|
|
|
Student and Staff Support: |
$464,000 |
$782 |
6% |
|
|
Administration: |
$1,132,000 |
$1,909 |
15% |
|
|
Operations, Food Service, other: |
$1,332,000 |
$2,246 |
18% |
|
|
|
Total Capital Outlay: |
$1,135,000 |
$1,914 |
|
|
|
Construction: |
$939,000 |
$1,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$155 |
|
|
|
Interest on Debt: |
$219,000 |
$369 |
|
|
|