|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,361,000 |
$12,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,987,000 |
$2,114 |
17% |
|
|
Local: |
$2,556,000 |
$2,719 |
22% |
|
|
State: |
$6,818,000 |
$7,253 |
60% |
|
|
|
Total Expenditures: |
$10,766,000 |
$11,453 |
|
|
|
|
Total Current Expenditures: |
$10,253,000 |
$10,907 |
|
|
|
Instructional Expenditures: |
$5,838,000 |
$6,211 |
57% |
|
|
|
Student and Staff Support: |
$1,475,000 |
$1,569 |
14% |
|
|
Administration: |
$1,008,000 |
$1,072 |
10% |
|
|
Operations, Food Service, other: |
$1,932,000 |
$2,055 |
19% |
|
|
|
Total Capital Outlay: |
$203,000 |
$216 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$221,000 |
$235 |
|
|
|