|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,879,000 |
$19,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,011,000 |
$1,523 |
8% |
|
|
Local: |
$6,252,000 |
$9,416 |
49% |
|
|
State: |
$5,616,000 |
$8,458 |
44% |
|
|
|
Total Expenditures: |
$12,395,000 |
$18,667 |
|
|
|
|
Total Current Expenditures: |
$10,611,000 |
$15,980 |
|
|
|
Instructional Expenditures: |
$6,190,000 |
$9,322 |
58% |
|
|
|
Student and Staff Support: |
$940,000 |
$1,416 |
9% |
|
|
Administration: |
$1,514,000 |
$2,280 |
14% |
|
|
Operations, Food Service, other: |
$1,967,000 |
$2,962 |
19% |
|
|
|
Total Capital Outlay: |
$302,000 |
$455 |
|
|
|
Construction: |
$302,000 |
$455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$107,000 |
$161 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|