 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,424,000 |
$10,973 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,527,000 |
$1,607 |
15% |
|
|
Local: |
$403,000 |
$424 |
4% |
|
|
State: |
$8,494,000 |
$8,941 |
81% |
|
|
|
Total Expenditures: |
$9,688,000 |
$10,198 |
|
|
|
|
Total Current Expenditures: |
$8,471,000 |
$8,917 |
|
|
|
Instructional Expenditures: |
$3,943,000 |
$4,151 |
47% |
|
|
|
Student and Staff Support: |
$1,251,000 |
$1,317 |
15% |
|
|
Administration: |
$2,026,000 |
$2,133 |
24% |
|
|
Operations, Food Service, other: |
$1,251,000 |
$1,317 |
15% |
|
|
|
Total Capital Outlay: |
$432,000 |
$455 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$27 |
|
|
|
Interest on Debt: |
$759,000 |
$799 |
|
|
|
