|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,539,000 |
$19,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$797,000 |
$2,065 |
11% |
|
|
Local: |
$2,203,000 |
$5,707 |
29% |
|
|
State: |
$4,539,000 |
$11,759 |
60% |
|
|
|
Total Expenditures: |
$7,196,000 |
$18,642 |
|
|
|
|
Total Current Expenditures: |
$6,051,000 |
$15,676 |
|
|
|
Instructional Expenditures: |
$3,274,000 |
$8,482 |
54% |
|
|
|
Student and Staff Support: |
$914,000 |
$2,368 |
15% |
|
|
Administration: |
$787,000 |
$2,039 |
13% |
|
|
Operations, Food Service, other: |
$1,076,000 |
$2,788 |
18% |
|
|
|
Total Capital Outlay: |
$122,000 |
$316 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$36 |
|
|
|