|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,559,000 |
$19,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$316,000 |
$628 |
3% |
|
|
Local: |
$3,833,000 |
$7,620 |
40% |
|
|
State: |
$5,410,000 |
$10,755 |
57% |
|
|
|
Total Expenditures: |
$8,870,000 |
$17,634 |
|
|
|
|
Total Current Expenditures: |
$6,347,000 |
$12,618 |
|
|
|
Instructional Expenditures: |
$3,497,000 |
$6,952 |
55% |
|
|
|
Student and Staff Support: |
$760,000 |
$1,511 |
12% |
|
|
Administration: |
$1,196,000 |
$2,378 |
19% |
|
|
Operations, Food Service, other: |
$894,000 |
$1,777 |
14% |
|
|
|
Total Capital Outlay: |
$156,000 |
$310 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$76 |
|
|
|
Interest on Debt: |
$894,000 |
$1,777 |
|
|
|