|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,071,000 |
$14,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,207,000 |
$1,627 |
11% |
|
|
Local: |
$5,422,000 |
$7,307 |
49% |
|
|
State: |
$4,442,000 |
$5,987 |
40% |
|
|
|
Total Expenditures: |
$9,490,000 |
$12,790 |
|
|
|
|
Total Current Expenditures: |
$8,826,000 |
$11,895 |
|
|
|
Instructional Expenditures: |
$4,443,000 |
$5,988 |
50% |
|
|
|
Student and Staff Support: |
$924,000 |
$1,245 |
10% |
|
|
Administration: |
$1,931,000 |
$2,602 |
22% |
|
|
Operations, Food Service, other: |
$1,528,000 |
$2,059 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$55 |
|
|
|
Interest on Debt: |
$582,000 |
$784 |
|
|
|