|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,714,000 |
$9,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$695,000 |
$643 |
6% |
|
|
Local: |
$2,232,000 |
$2,065 |
21% |
|
|
State: |
$7,787,000 |
$7,204 |
73% |
|
|
|
Total Expenditures: |
$10,317,000 |
$9,544 |
|
|
|
|
Total Current Expenditures: |
$9,338,000 |
$8,638 |
|
|
|
Instructional Expenditures: |
$5,849,000 |
$5,411 |
63% |
|
|
|
Student and Staff Support: |
$357,000 |
$330 |
4% |
|
|
Administration: |
$1,389,000 |
$1,285 |
15% |
|
|
Operations, Food Service, other: |
$1,743,000 |
$1,612 |
19% |
|
|
|
Total Capital Outlay: |
$936,000 |
$866 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$40 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|