 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,028,000 |
$11,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,375,000 |
$2,742 |
24% |
|
|
Local: |
$865,000 |
$999 |
9% |
|
|
State: |
$6,788,000 |
$7,838 |
68% |
|
|
|
Total Expenditures: |
$8,699,000 |
$10,045 |
|
|
|
|
Total Current Expenditures: |
$7,694,000 |
$8,885 |
|
|
|
Instructional Expenditures: |
$3,656,000 |
$4,222 |
48% |
|
|
|
Student and Staff Support: |
$483,000 |
$558 |
6% |
|
|
Administration: |
$1,150,000 |
$1,328 |
15% |
|
|
Operations, Food Service, other: |
$2,405,000 |
$2,777 |
31% |
|
|
|
Total Capital Outlay: |
$199,000 |
$230 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$806,000 |
$931 |
|
|
|
