 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,500,000 |
$11,628 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$592,000 |
$599 |
5% |
|
|
Local: |
$6,499,000 |
$6,571 |
57% |
|
|
State: |
$4,409,000 |
$4,458 |
38% |
|
|
|
Total Expenditures: |
$11,451,000 |
$11,578 |
|
|
|
|
Total Current Expenditures: |
$10,681,000 |
$10,800 |
|
|
|
Instructional Expenditures: |
$7,787,000 |
$7,874 |
73% |
|
|
|
Student and Staff Support: |
$196,000 |
$198 |
2% |
|
|
Administration: |
$1,641,000 |
$1,659 |
15% |
|
|
Operations, Food Service, other: |
$1,057,000 |
$1,069 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$756,000 |
$764 |
|
|
|
