|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,698,000 |
$20,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$904,000 |
$1,915 |
9% |
|
|
Local: |
$2,289,000 |
$4,850 |
24% |
|
|
State: |
$6,505,000 |
$13,782 |
67% |
|
|
|
Total Expenditures: |
$8,343,000 |
$17,676 |
|
|
|
|
Total Current Expenditures: |
$7,930,000 |
$16,801 |
|
|
|
Instructional Expenditures: |
$4,834,000 |
$10,242 |
61% |
|
|
|
Student and Staff Support: |
$714,000 |
$1,513 |
9% |
|
|
Administration: |
$1,053,000 |
$2,231 |
13% |
|
|
Operations, Food Service, other: |
$1,329,000 |
$2,816 |
17% |
|
|
|
Total Capital Outlay: |
$102,000 |
$216 |
|
|
|
Construction: |
$10,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|