|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,211,000 |
$15,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,977,000 |
$3,536 |
23% |
|
|
Local: |
$2,409,000 |
$2,861 |
18% |
|
|
State: |
$7,825,000 |
$9,293 |
59% |
|
|
|
Total Expenditures: |
$11,475,000 |
$13,628 |
|
|
|
|
Total Current Expenditures: |
$9,580,000 |
$11,378 |
|
|
|
Instructional Expenditures: |
$5,547,000 |
$6,588 |
58% |
|
|
|
Student and Staff Support: |
$678,000 |
$805 |
7% |
|
|
Administration: |
$1,537,000 |
$1,825 |
16% |
|
|
Operations, Food Service, other: |
$1,818,000 |
$2,159 |
19% |
|
|
|
Total Capital Outlay: |
$558,000 |
$663 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,294,000 |
$1,537 |
|
|
|
Interest on Debt: |
$12,000 |
$14 |
|
|
|