|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,855,000 |
$17,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,269,000 |
$1,853 |
11% |
|
|
Local: |
$3,773,000 |
$5,508 |
32% |
|
|
State: |
$6,813,000 |
$9,946 |
57% |
|
|
|
Total Expenditures: |
$10,867,000 |
$15,864 |
|
|
|
|
Total Current Expenditures: |
$9,412,000 |
$13,740 |
|
|
|
Instructional Expenditures: |
$5,604,000 |
$8,181 |
60% |
|
|
|
Student and Staff Support: |
$766,000 |
$1,118 |
8% |
|
|
Administration: |
$1,170,000 |
$1,708 |
12% |
|
|
Operations, Food Service, other: |
$1,872,000 |
$2,733 |
20% |
|
|
|
Total Capital Outlay: |
$113,000 |
$165 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$118 |
|
|
|
Interest on Debt: |
$159,000 |
$232 |
|
|
|