 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,224,000 |
$10,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,375,000 |
$1,561 |
15% |
|
|
Local: |
$2,773,000 |
$3,148 |
30% |
|
|
State: |
$5,076,000 |
$5,762 |
55% |
|
|
|
Total Expenditures: |
$8,467,000 |
$9,611 |
|
|
|
|
Total Current Expenditures: |
$7,883,000 |
$8,948 |
|
|
|
Instructional Expenditures: |
$4,883,000 |
$5,543 |
62% |
|
|
|
Student and Staff Support: |
$617,000 |
$700 |
8% |
|
|
Administration: |
$788,000 |
$894 |
10% |
|
|
Operations, Food Service, other: |
$1,595,000 |
$1,810 |
20% |
|
|
|
Total Capital Outlay: |
$467,000 |
$530 |
|
|
|
Construction: |
$388,000 |
$440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$117,000 |
$133 |
|
|
|
