 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,053,000 |
$10,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,184,000 |
$2,180 |
22% |
|
|
Local: |
$733,000 |
$732 |
7% |
|
|
State: |
$7,136,000 |
$7,122 |
71% |
|
|
|
Total Expenditures: |
$12,601,000 |
$12,576 |
|
|
|
|
Total Current Expenditures: |
$8,275,000 |
$8,258 |
|
|
|
Instructional Expenditures: |
$3,740,000 |
$3,733 |
45% |
|
|
|
Student and Staff Support: |
$868,000 |
$866 |
10% |
|
|
Administration: |
$2,890,000 |
$2,884 |
35% |
|
|
Operations, Food Service, other: |
$777,000 |
$775 |
9% |
|
|
|
Total Capital Outlay: |
$3,496,000 |
$3,489 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$830,000 |
$828 |
|
|
|
