|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,882,000 |
$17,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,324,000 |
$2,315 |
13% |
|
|
Local: |
$2,983,000 |
$5,215 |
30% |
|
|
State: |
$5,575,000 |
$9,747 |
56% |
|
|
|
Total Expenditures: |
$9,312,000 |
$16,280 |
|
|
|
|
Total Current Expenditures: |
$8,198,000 |
$14,332 |
|
|
|
Instructional Expenditures: |
$4,420,000 |
$7,727 |
54% |
|
|
|
Student and Staff Support: |
$813,000 |
$1,421 |
10% |
|
|
Administration: |
$1,414,000 |
$2,472 |
17% |
|
|
Operations, Food Service, other: |
$1,551,000 |
$2,712 |
19% |
|
|
|
Total Capital Outlay: |
$35,000 |
$61 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$138 |
|
|
|
Interest on Debt: |
$200,000 |
$350 |
|
|
|