|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,888,000 |
$10,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,668,000 |
$2,027 |
19% |
|
|
Local: |
$1,884,000 |
$2,289 |
21% |
|
|
State: |
$5,336,000 |
$6,484 |
60% |
|
|
|
Total Expenditures: |
$8,627,000 |
$10,482 |
|
|
|
|
Total Current Expenditures: |
$7,967,000 |
$9,680 |
|
|
|
Instructional Expenditures: |
$5,286,000 |
$6,423 |
66% |
|
|
|
Student and Staff Support: |
$815,000 |
$990 |
10% |
|
|
Administration: |
$812,000 |
$987 |
10% |
|
|
Operations, Food Service, other: |
$1,054,000 |
$1,281 |
13% |
|
|
|
Total Capital Outlay: |
$624,000 |
$758 |
|
|
|
Construction: |
$4,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$30 |
|
|
|