|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,602,000 |
$23,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$755,000 |
$1,519 |
7% |
|
|
Local: |
$4,132,000 |
$8,314 |
36% |
|
|
State: |
$6,715,000 |
$13,511 |
58% |
|
|
|
Total Expenditures: |
$10,369,000 |
$20,863 |
|
|
|
|
Total Current Expenditures: |
$9,615,000 |
$19,346 |
|
|
|
Instructional Expenditures: |
$6,156,000 |
$12,386 |
64% |
|
|
|
Student and Staff Support: |
$558,000 |
$1,123 |
6% |
|
|
Administration: |
$1,297,000 |
$2,610 |
13% |
|
|
Operations, Food Service, other: |
$1,604,000 |
$3,227 |
17% |
|
|
|
Total Capital Outlay: |
$284,000 |
$571 |
|
|
|
Construction: |
$96,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$8 |
|
|
|
Interest on Debt: |
$466,000 |
$938 |
|
|
|