|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,317,000 |
$14,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$785,000 |
$1,083 |
8% |
|
|
Local: |
$3,697,000 |
$5,099 |
36% |
|
|
State: |
$5,835,000 |
$8,048 |
57% |
|
|
|
Total Expenditures: |
$7,669,000 |
$10,578 |
|
|
|
|
Total Current Expenditures: |
$7,215,000 |
$9,952 |
|
|
|
Instructional Expenditures: |
$4,145,000 |
$5,717 |
57% |
|
|
|
Student and Staff Support: |
$504,000 |
$695 |
7% |
|
|
Administration: |
$1,220,000 |
$1,683 |
17% |
|
|
Operations, Food Service, other: |
$1,346,000 |
$1,857 |
19% |
|
|
|
Total Capital Outlay: |
$162,000 |
$223 |
|
|
|
Construction: |
$78,000 |
$108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$248,000 |
$342 |
|
|
|