|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,571,000 |
$13,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$698,000 |
$1,010 |
7% |
|
|
Local: |
$2,529,000 |
$3,660 |
26% |
|
|
State: |
$6,344,000 |
$9,181 |
66% |
|
|
|
Total Expenditures: |
$8,192,000 |
$11,855 |
|
|
|
|
Total Current Expenditures: |
$7,600,000 |
$10,999 |
|
|
|
Instructional Expenditures: |
$4,914,000 |
$7,111 |
65% |
|
|
|
Student and Staff Support: |
$332,000 |
$480 |
4% |
|
|
Administration: |
$1,564,000 |
$2,263 |
21% |
|
|
Operations, Food Service, other: |
$790,000 |
$1,143 |
10% |
|
|
|
Total Capital Outlay: |
$11,000 |
$16 |
|
|
|
Construction: |
$11,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$379,000 |
$548 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|