|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,035,000 |
$15,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,256,000 |
$1,646 |
10% |
|
|
Local: |
$5,872,000 |
$7,696 |
49% |
|
|
State: |
$4,907,000 |
$6,431 |
41% |
|
|
|
Total Expenditures: |
$10,768,000 |
$14,113 |
|
|
|
|
Total Current Expenditures: |
$10,127,000 |
$13,273 |
|
|
|
Instructional Expenditures: |
$5,426,000 |
$7,111 |
54% |
|
|
|
Student and Staff Support: |
$989,000 |
$1,296 |
10% |
|
|
Administration: |
$1,750,000 |
$2,294 |
17% |
|
|
Operations, Food Service, other: |
$1,962,000 |
$2,571 |
19% |
|
|
|
Total Capital Outlay: |
$255,000 |
$334 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$214 |
|
|
|
Interest on Debt: |
$119,000 |
$156 |
|
|
|