|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,115,000 |
$17,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$1,643 |
10% |
|
|
Local: |
$3,126,000 |
$5,344 |
31% |
|
|
State: |
$6,028,000 |
$10,304 |
60% |
|
|
|
Total Expenditures: |
$9,305,000 |
$15,906 |
|
|
|
|
Total Current Expenditures: |
$7,423,000 |
$12,689 |
|
|
|
Instructional Expenditures: |
$4,214,000 |
$7,203 |
57% |
|
|
|
Student and Staff Support: |
$513,000 |
$877 |
7% |
|
|
Administration: |
$1,139,000 |
$1,947 |
15% |
|
|
Operations, Food Service, other: |
$1,557,000 |
$2,662 |
21% |
|
|
|
Total Capital Outlay: |
$26,000 |
$44 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$115 |
|
|
|
Interest on Debt: |
$1,087,000 |
$1,858 |
|
|
|