|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,106,000 |
$14,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,489,000 |
$3,642 |
25% |
|
|
Local: |
$3,150,000 |
$3,288 |
22% |
|
|
State: |
$7,467,000 |
$7,794 |
53% |
|
|
|
Total Expenditures: |
$13,390,000 |
$13,977 |
|
|
|
|
Total Current Expenditures: |
$12,284,000 |
$12,823 |
|
|
|
Instructional Expenditures: |
$7,038,000 |
$7,347 |
57% |
|
|
|
Student and Staff Support: |
$1,406,000 |
$1,468 |
11% |
|
|
Administration: |
$1,224,000 |
$1,278 |
10% |
|
|
Operations, Food Service, other: |
$2,616,000 |
$2,731 |
21% |
|
|
|
Total Capital Outlay: |
$668,000 |
$697 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$143 |
|
|
|
Interest on Debt: |
$301,000 |
$314 |
|
|
|