|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,042,000 |
$16,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$429,000 |
$641 |
4% |
|
|
Local: |
$7,555,000 |
$11,293 |
68% |
|
|
State: |
$3,058,000 |
$4,571 |
28% |
|
|
|
Total Expenditures: |
$8,922,000 |
$13,336 |
|
|
|
|
Total Current Expenditures: |
$7,804,000 |
$11,665 |
|
|
|
Instructional Expenditures: |
$4,958,000 |
$7,411 |
64% |
|
|
|
Student and Staff Support: |
$618,000 |
$924 |
8% |
|
|
Administration: |
$1,122,000 |
$1,677 |
14% |
|
|
Operations, Food Service, other: |
$1,106,000 |
$1,653 |
14% |
|
|
|
Total Capital Outlay: |
$13,000 |
$19 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$320,000 |
$478 |
|
|
|