|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,714,000 |
$13,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,808,000 |
$3,269 |
24% |
|
|
Local: |
$3,007,000 |
$3,501 |
26% |
|
|
State: |
$5,899,000 |
$6,867 |
50% |
|
|
|
Total Expenditures: |
$10,725,000 |
$12,485 |
|
|
|
|
Total Current Expenditures: |
$10,377,000 |
$12,080 |
|
|
|
Instructional Expenditures: |
$6,182,000 |
$7,197 |
60% |
|
|
|
Student and Staff Support: |
$1,098,000 |
$1,278 |
11% |
|
|
Administration: |
$1,139,000 |
$1,326 |
11% |
|
|
Operations, Food Service, other: |
$1,958,000 |
$2,279 |
19% |
|
|
|
Total Capital Outlay: |
$56,000 |
$65 |
|
|
|
Construction: |
$10,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$7 |
|
|
|