 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,347,000 |
$12,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,868,000 |
$2,200 |
18% |
|
|
Local: |
$3,873,000 |
$4,562 |
37% |
|
|
State: |
$4,606,000 |
$5,425 |
45% |
|
|
|
Total Expenditures: |
$8,987,000 |
$10,585 |
|
|
|
|
Total Current Expenditures: |
$8,472,000 |
$9,979 |
|
|
|
Instructional Expenditures: |
$4,808,000 |
$5,663 |
57% |
|
|
|
Student and Staff Support: |
$1,009,000 |
$1,188 |
12% |
|
|
Administration: |
$895,000 |
$1,054 |
11% |
|
|
Operations, Food Service, other: |
$1,760,000 |
$2,073 |
21% |
|
|
|
Total Capital Outlay: |
$248,000 |
$292 |
|
|
|
Construction: |
$8,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$55 |
|
|
|
