|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,194,000 |
$18,048 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,692,000 |
$3,727 |
21% |
|
|
Local: |
$2,359,000 |
$5,196 |
29% |
|
|
State: |
$4,143,000 |
$9,126 |
51% |
|
|
|
Total Expenditures: |
$7,604,000 |
$16,749 |
|
|
|
|
Total Current Expenditures: |
$7,043,000 |
$15,513 |
|
|
|
Instructional Expenditures: |
$3,073,000 |
$6,769 |
44% |
|
|
|
Student and Staff Support: |
$1,249,000 |
$2,751 |
18% |
|
|
Administration: |
$985,000 |
$2,170 |
14% |
|
|
Operations, Food Service, other: |
$1,736,000 |
$3,824 |
25% |
|
|
|
Total Capital Outlay: |
$116,000 |
$256 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$336,000 |
$740 |
|
|
|