|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,357,000 |
$16,649 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$677,000 |
$1,205 |
7% |
|
|
Local: |
$4,585,000 |
$8,158 |
49% |
|
|
State: |
$4,095,000 |
$7,286 |
44% |
|
|
|
Total Expenditures: |
$8,222,000 |
$14,630 |
|
|
|
|
Total Current Expenditures: |
$7,239,000 |
$12,881 |
|
|
|
Instructional Expenditures: |
$4,155,000 |
$7,393 |
57% |
|
|
|
Student and Staff Support: |
$292,000 |
$520 |
4% |
|
|
Administration: |
$1,054,000 |
$1,875 |
15% |
|
|
Operations, Food Service, other: |
$1,738,000 |
$3,093 |
24% |
|
|
|
Total Capital Outlay: |
$281,000 |
$500 |
|
|
|
Construction: |
$19,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$181,000 |
$322 |
|
|
|