|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,273,000 |
$26,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$470,000 |
$1,103 |
4% |
|
|
Local: |
$5,277,000 |
$12,387 |
47% |
|
|
State: |
$5,526,000 |
$12,972 |
49% |
|
|
|
Total Expenditures: |
$10,707,000 |
$25,134 |
|
|
|
|
Total Current Expenditures: |
$10,051,000 |
$23,594 |
|
|
|
Instructional Expenditures: |
$6,429,000 |
$15,092 |
64% |
|
|
|
Student and Staff Support: |
$774,000 |
$1,817 |
8% |
|
|
Administration: |
$1,326,000 |
$3,113 |
13% |
|
|
Operations, Food Service, other: |
$1,522,000 |
$3,573 |
15% |
|
|
|
Total Capital Outlay: |
$221,000 |
$519 |
|
|
|
Construction: |
$84,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$434,000 |
$1,019 |
|
|
|