|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,755,000 |
$15,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,981,000 |
$2,559 |
17% |
|
|
Local: |
$2,630,000 |
$3,398 |
22% |
|
|
State: |
$7,144,000 |
$9,230 |
61% |
|
|
|
Total Expenditures: |
$10,134,000 |
$13,093 |
|
|
|
|
Total Current Expenditures: |
$8,937,000 |
$11,547 |
|
|
|
Instructional Expenditures: |
$5,571,000 |
$7,198 |
62% |
|
|
|
Student and Staff Support: |
$450,000 |
$581 |
5% |
|
|
Administration: |
$1,264,000 |
$1,633 |
14% |
|
|
Operations, Food Service, other: |
$1,652,000 |
$2,134 |
18% |
|
|
|
Total Capital Outlay: |
$163,000 |
$211 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$98 |
|
|
|
Interest on Debt: |
$958,000 |
$1,238 |
|
|
|