|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,435,000 |
$19,754 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$702,000 |
$1,644 |
8% |
|
|
Local: |
$3,727,000 |
$8,728 |
44% |
|
|
State: |
$4,006,000 |
$9,382 |
47% |
|
|
|
Total Expenditures: |
$7,966,000 |
$18,656 |
|
|
|
|
Total Current Expenditures: |
$6,052,000 |
$14,173 |
|
|
|
Instructional Expenditures: |
$3,572,000 |
$8,365 |
59% |
|
|
|
Student and Staff Support: |
$317,000 |
$742 |
5% |
|
|
Administration: |
$994,000 |
$2,328 |
16% |
|
|
Operations, Food Service, other: |
$1,169,000 |
$2,738 |
19% |
|
|
|
Total Capital Outlay: |
$226,000 |
$529 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$371,000 |
$869 |
|
|
|
Interest on Debt: |
$27,000 |
$63 |
|
|
|