|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,974,000 |
$15,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,203,000 |
$1,699 |
11% |
|
|
Local: |
$2,205,000 |
$3,114 |
20% |
|
|
State: |
$7,566,000 |
$10,686 |
69% |
|
|
|
Total Expenditures: |
$9,728,000 |
$13,740 |
|
|
|
|
Total Current Expenditures: |
$9,253,000 |
$13,069 |
|
|
|
Instructional Expenditures: |
$5,733,000 |
$8,097 |
62% |
|
|
|
Student and Staff Support: |
$641,000 |
$905 |
7% |
|
|
Administration: |
$1,131,000 |
$1,597 |
12% |
|
|
Operations, Food Service, other: |
$1,748,000 |
$2,469 |
19% |
|
|
|
Total Capital Outlay: |
$267,000 |
$377 |
|
|
|
Construction: |
$115,000 |
$162 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$17 |
|
|
|
Interest on Debt: |
$180,000 |
$254 |
|
|
|