|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,897,000 |
$19,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$921,000 |
$1,613 |
8% |
|
|
Local: |
$4,193,000 |
$7,343 |
38% |
|
|
State: |
$5,783,000 |
$10,128 |
53% |
|
|
|
Total Expenditures: |
$8,400,000 |
$14,711 |
|
|
|
|
Total Current Expenditures: |
$7,257,000 |
$12,709 |
|
|
|
Instructional Expenditures: |
$3,993,000 |
$6,993 |
55% |
|
|
|
Student and Staff Support: |
$867,000 |
$1,518 |
12% |
|
|
Administration: |
$929,000 |
$1,627 |
13% |
|
|
Operations, Food Service, other: |
$1,468,000 |
$2,571 |
20% |
|
|
|
Total Capital Outlay: |
$116,000 |
$203 |
|
|
|
Construction: |
$3,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$389,000 |
$681 |
|
|
|