|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,482,000 |
$22,166 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$890,000 |
$1,718 |
8% |
|
|
Local: |
$3,765,000 |
$7,268 |
33% |
|
|
State: |
$6,827,000 |
$13,180 |
59% |
|
|
|
Total Expenditures: |
$11,254,000 |
$21,726 |
|
|
|
|
Total Current Expenditures: |
$10,193,000 |
$19,678 |
|
|
|
Instructional Expenditures: |
$6,059,000 |
$11,697 |
59% |
|
|
|
Student and Staff Support: |
$643,000 |
$1,241 |
6% |
|
|
Administration: |
$1,475,000 |
$2,847 |
14% |
|
|
Operations, Food Service, other: |
$2,016,000 |
$3,892 |
20% |
|
|
|
Total Capital Outlay: |
$170,000 |
$328 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$87 |
|
|
|
Interest on Debt: |
$129,000 |
$249 |
|
|
|