|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,919,000 |
$19,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,008,000 |
$1,388 |
7% |
|
|
Local: |
$7,775,000 |
$10,709 |
56% |
|
|
State: |
$5,136,000 |
$7,074 |
37% |
|
|
|
Total Expenditures: |
$12,185,000 |
$16,784 |
|
|
|
|
Total Current Expenditures: |
$9,562,000 |
$13,171 |
|
|
|
Instructional Expenditures: |
$5,626,000 |
$7,749 |
59% |
|
|
|
Student and Staff Support: |
$715,000 |
$985 |
7% |
|
|
Administration: |
$1,291,000 |
$1,778 |
14% |
|
|
Operations, Food Service, other: |
$1,930,000 |
$2,658 |
20% |
|
|
|
Total Capital Outlay: |
$971,000 |
$1,337 |
|
|
|
Construction: |
$5,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$331,000 |
$456 |
|
|
|
Interest on Debt: |
$117,000 |
$161 |
|
|
|