 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,650,000 |
$11,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,320,000 |
$1,475 |
12% |
|
|
Local: |
$4,774,000 |
$5,334 |
45% |
|
|
State: |
$4,556,000 |
$5,091 |
43% |
|
|
|
Total Expenditures: |
$9,077,000 |
$10,142 |
|
|
|
|
Total Current Expenditures: |
$8,799,000 |
$9,831 |
|
|
|
Instructional Expenditures: |
$4,610,000 |
$5,151 |
52% |
|
|
|
Student and Staff Support: |
$996,000 |
$1,113 |
11% |
|
|
Administration: |
$871,000 |
$973 |
10% |
|
|
Operations, Food Service, other: |
$2,322,000 |
$2,594 |
26% |
|
|
|
Total Capital Outlay: |
$227,000 |
$254 |
|
|
|
Construction: |
$8,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$51,000 |
$57 |
|
|
|
