|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,188,000 |
$15,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,285,000 |
$6,352 |
40% |
|
|
Local: |
$1,755,000 |
$2,109 |
13% |
|
|
State: |
$6,148,000 |
$7,389 |
47% |
|
|
|
Total Expenditures: |
$12,103,000 |
$14,547 |
|
|
|
|
Total Current Expenditures: |
$10,708,000 |
$12,870 |
|
|
|
Instructional Expenditures: |
$5,739,000 |
$6,898 |
54% |
|
|
|
Student and Staff Support: |
$1,002,000 |
$1,204 |
9% |
|
|
Administration: |
$1,726,000 |
$2,075 |
16% |
|
|
Operations, Food Service, other: |
$2,241,000 |
$2,694 |
21% |
|
|
|
Total Capital Outlay: |
$885,000 |
$1,064 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$323 |
|
|
|
Interest on Debt: |
$216,000 |
$260 |
|
|
|