|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,924,000 |
$14,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$482,000 |
$1,028 |
7% |
|
|
Local: |
$3,338,000 |
$7,117 |
48% |
|
|
State: |
$3,104,000 |
$6,618 |
45% |
|
|
|
Total Expenditures: |
$7,010,000 |
$14,947 |
|
|
|
|
Total Current Expenditures: |
$5,833,000 |
$12,437 |
|
|
|
Instructional Expenditures: |
$3,513,000 |
$7,490 |
60% |
|
|
|
Student and Staff Support: |
$737,000 |
$1,571 |
13% |
|
|
Administration: |
$757,000 |
$1,614 |
13% |
|
|
Operations, Food Service, other: |
$826,000 |
$1,761 |
14% |
|
|
|
Total Capital Outlay: |
$11,000 |
$23 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$638,000 |
$1,360 |
|
|
|