|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,152,000 |
$18,403 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$1,190 |
6% |
|
|
Local: |
$5,394,000 |
$8,901 |
48% |
|
|
State: |
$5,037,000 |
$8,312 |
45% |
|
|
|
Total Expenditures: |
$10,310,000 |
$17,013 |
|
|
|
|
Total Current Expenditures: |
$8,754,000 |
$14,446 |
|
|
|
Instructional Expenditures: |
$4,767,000 |
$7,866 |
54% |
|
|
|
Student and Staff Support: |
$730,000 |
$1,205 |
8% |
|
|
Administration: |
$1,358,000 |
$2,241 |
16% |
|
|
Operations, Food Service, other: |
$1,899,000 |
$3,134 |
22% |
|
|
|
Total Capital Outlay: |
$110,000 |
$182 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$270,000 |
$446 |
|
|
|
Interest on Debt: |
$44,000 |
$73 |
|
|
|