|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,721,000 |
$21,747 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,689,000 |
$6,016 |
28% |
|
|
Local: |
$1,639,000 |
$3,667 |
17% |
|
|
State: |
$5,393,000 |
$12,065 |
55% |
|
|
|
Total Expenditures: |
$8,992,000 |
$20,116 |
|
|
|
|
Total Current Expenditures: |
$5,706,000 |
$12,765 |
|
|
|
Instructional Expenditures: |
$3,348,000 |
$7,490 |
59% |
|
|
|
Student and Staff Support: |
$335,000 |
$749 |
6% |
|
|
Administration: |
$698,000 |
$1,562 |
12% |
|
|
Operations, Food Service, other: |
$1,325,000 |
$2,964 |
23% |
|
|
|
Total Capital Outlay: |
$1,273,000 |
$2,848 |
|
|
|
Construction: |
$1,117,000 |
$2,499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$186,000 |
$416 |
|
|
|
Interest on Debt: |
$1,819,000 |
$4,069 |
|
|
|