|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,389,000 |
$16,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$1,544 |
9% |
|
|
Local: |
$4,590,000 |
$6,681 |
40% |
|
|
State: |
$5,738,000 |
$8,352 |
50% |
|
|
|
Total Expenditures: |
$11,597,000 |
$16,881 |
|
|
|
|
Total Current Expenditures: |
$10,424,000 |
$15,173 |
|
|
|
Instructional Expenditures: |
$6,459,000 |
$9,402 |
62% |
|
|
|
Student and Staff Support: |
$943,000 |
$1,373 |
9% |
|
|
Administration: |
$1,223,000 |
$1,780 |
12% |
|
|
Operations, Food Service, other: |
$1,799,000 |
$2,619 |
17% |
|
|
|
Total Capital Outlay: |
$533,000 |
$776 |
|
|
|
Construction: |
$204,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$19 |
|
|
|