|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,747,000 |
$14,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,201,000 |
$1,593 |
11% |
|
|
Local: |
$4,493,000 |
$5,959 |
42% |
|
|
State: |
$5,053,000 |
$6,702 |
47% |
|
|
|
Total Expenditures: |
$10,122,000 |
$13,424 |
|
|
|
|
Total Current Expenditures: |
$9,246,000 |
$12,263 |
|
|
|
Instructional Expenditures: |
$5,295,000 |
$7,023 |
57% |
|
|
|
Student and Staff Support: |
$708,000 |
$939 |
8% |
|
|
Administration: |
$1,388,000 |
$1,841 |
15% |
|
|
Operations, Food Service, other: |
$1,855,000 |
$2,460 |
20% |
|
|
|
Total Capital Outlay: |
$202,000 |
$268 |
|
|
|
Construction: |
$41,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$183 |
|
|
|
Interest on Debt: |
$153,000 |
$203 |
|
|
|